Items to be Reviewed
The following are a list of items that should be reviewed in software development projects:
- Marketing documents, requirements specifications, use cases, and analysis models
- Business process models and business rules
- Project charter documetns and all kinds of project plans (project management plan, task list, schedule, configuration management plan, quality assurance plan, risk management plan, and so on)
- Architecture descriptions
- User interface designs and prototypes
- Software and databse design descriptions and models
- Source code, including scripts, macros, stored procedures, and the like
- Program documentation and system maintenance documentation
- Test plans, designs, cases, and procedures
- User guides, reference manuals, help screens, tutorials, training materials, and field and customer support manuals
- Build, release, and installation procedures
- Software development procedures, standards, and process descriptions