Checklists#

Change Request Review Checklist

status: valid

tags: change_management

complies: std_req__aspice_40__SUP-10-BP1, std_req__aspice_40__SUP-10-BP3, std_req__aspice_40__SUP-10-BP5, std_req__aspice_40__iic-13-51

1. Purpose
The purpose of this checklist is to collect the topics to be checked during a Change Request from any contributor.
It will not be filled out but considered during the review of the Change Request.

2. Checklist

See also Review and Inspection Concept for further information about reviews in general and inspection in particular.

Table 12 Feature/Component Request Review Checklist#
Id	Topic	Status [FAIL\|PASS]
1	Does the Feature/Component Request follow the template?
2	Are all required topics of the Feature/Component Request template filled?
3	Does the Change Request has a UID as specified?
4	Does the Change Request has a title as specified?
5	Does the Change Request has a description as specified?
6	Does the Change Request has a impact analysis as specified?
7	Does the Change Request has a correct safety, security level as specified?
8	Does the Change Request has a correct type as specified?
9	Does the Change Request has a links to affected work product as specified?
10	Does the Change Request has a milestone as specified?
11	Does the Change Request has verification measure as specified?