"PRIDE"-Data Base Engineering Methodology (DBEM)

PRIDE

-DBEM

Data Base Engineering Methodology
PHASE 3 - ENTERPRISE LOGICAL DATA BASE DESIGN
REVIEW CHECKLIST

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PROJECT NUMBER/NAME: PHASE 3 - ELDBM 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)? _______ ELDBM NARRATIVE YES/NO? A. Is the narrative written clearly? _______ B. Is each object and the rationale clearly stated? _______ C. Is each relationship clearly defined? _______ D. Does the narrative accurately support the ELDBM Matrices and ELDBM Data Base Model Diagram? _______ ELDBM OBJECTS MATRIX YES/NO? A. Are all of the ELDBM "objects" (logical files) for the data base present? _______ B. Does the matrix accurately show object relationships? _______ ELDBM VIEWS MATRIX YES/NO? A. Are all of the ELDBM "views" (logical records) for the data base present? _______ B. Does the matrix accurately show view relationships? _______ ELDBM 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)? _______ ALDBM/ELDBM OBJECTS MATRIX YES/NO? A. Are all of the pertinent ALDBM and ELDBM "objects" (logical files) present? _______ B. Does each ELDBM object implement at least one ALDBM object (and vice versa)? _______ C. Does the ELDBM appear to correctly implement the ALDBM? _______ ALDBM/ELDBM VIEWS MATRIX YES/NO? A. Are all of the pertinent ALDBM and ELDBM "views" (logical records) present? _______ B. Does each ELDBM view implement at least one ALDBM view (and vice versa)? _______ C. Does the ELDBM appear to correctly implement the ALDBM? _______ 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: ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________