"PRIDE"-Data Base Engineering Methodology (DBEM)

PRIDE

-DBEM

Data Base Engineering Methodology
PHASE 2 - APPLICATION LOGICAL DATA BASE DESIGN
REVIEW CHECKLIST

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PROJECT NUMBER/NAME: PHASE 2 - ALDBM DESIGN MANUAL PHASE COVER PAGE YES/NO? A. Are all of the appropriate names listed on the distribution list? _______ B. Has pertinent copyright notation been printed on the report (optional)? _______ C. Has an introductory letter been prepared to summarize the report and schedule the review meeting (optional)? _______ APPLICATION LOGICAL FILES DISCUSSION YES/NO? A. Are all of the "application logical" files ("objects") in the system represented and have they been adequately defined? _______ B. Does the narrative accurately support the ALDBM Matrices and ALDBM Data Base Model Diagram? _______ ALDBM OBJECTS MATRIX YES/NO? A. Are all of the ALDBM "objects" (logical files) for the application present? _______ B. Does the matrix accurately show object relationships? _______ ALDBM VIEWS MATRIX YES/NO? A. Are all of the ALDBM "views" (logical records) for the application present? _______ B. Does the matrix accurately show view relationships? _______ ALDBM DATA BASE MODEL DIAGRAM YES/NO? A. Is the diagram drawn correctly with a box for each object and arrows linking the boxes for each relationship? _______ B. Does the diagram accurately represent relationships (e.g., 1:M, M:M)? _______ PROJECT PLAN YES/NO? A. Is the project path (methodology) described and does it appear reasonable? _______ B. Are staffing requirements and assignments defined (including use of outside services, if applicable)? _______ C. Are any project assumptions listed? Do they appear reasonable? _______ PROJECT ESTIMATE/SCHEDULE RECAP YES/NO? A. Are all of the project phases included? _______ B. Are all of the pertinent development functions represented (e.g., Systems Engineering, Project Management, etc.)? _______ C. Is the estimate for each phase and the total project acceptable? _______ D. Is the schedule for each phase and the total project acceptable? _______ OTHER CONSIDERATIONS YES/NO? A. Has Quality Assurance reviewed/approved the deliverables? _______ NOTES: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________