PROJECT NUMBER/NAME:
PHASE 2 - LOGICAL ENTERPRISE ANALYSIS
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)? _______
FUNCTION CHART YES/NO?
A. Has each functional area been decomposed into three tiers to
denote the Policy, Control, and Operational levels of the
enterprise? _______
B. Does the hierarchy of the logical enterprise as depicted on
the chart appear to be accurate? _______
FUNCTION PROFILE REPORT YES/NO?
A. Does each function describe its SCOPE? _______
B. Does each function list the RESPONSIBILITIES associated with
the function? _______
ENTERPRISE/FUNCTION MATRIX YES/NO?
A. Are all of the pertinent business functions represented on the
matrix, along with external enterprises?
(Have any been omitted)? _______
B. Are the relationships between business functions and external
enterprises accurately defined? _______
FUNCTION/OBJECT MATRIX YES/NO?
A. Are all of the pertinent business functions and "objects"
(logical files) represented on the matrix?
(Have any been omitted)? _______
B. Are the relationships between business functions and objects
accurately defined? _______
ENTERPRISE-FUNCTION/SYSTEM MATRIX YES/NO?
A. Are all of the pertinent FE resources and information
systems represented on the matrix?
(Have any been omitted)? _______
B. Are the relationships between FE resources and systems
accurately defined? _______
ENTERPRISE-FUNCTION/INFORMATION MATRIX YES/NO?
A. Are all of the pertinent FE resources and information
requirements represented on the matrix?
(Have any been omitted)? _______
B. Are the relationships between FE resources and information
requirements accurately defined?
(Is it clear who are the ORIGINATORS, PARTICIPATORS, and
RECEIVERS of the information?) _______
INFORMATION REQUIREMENTS YES/NO?
A. Does each requirement have at least one RECEIVER of Information
and at least one ORIGINATOR? Are they correct? _______
B. Is timing (Frequency, Offset and Response Time) defined for
each requirement? Does the timing appear reasonable? _______
C. Is it stated what TYPE of INFORMATION each requirement is
(Policy, Control or Operational)? _______
D. Is there a clearly stated BUSINESS PURPOSE for each requirement?
Does it appear reasonable? _______
E. Are there clearly stated ACTIONS AND/OR BUSINESS DECISIONS for
each requirement? Do they appear reasonable? _______
F. Are there clearly stated BENEFITS for each requirement?
Do they appear reasonable? _______
FUNCTION/SKILL MATRIX YES/NO?
A. Are all of the pertinent functions and skills represented on
the matrix?
(Have any been omitted)? _______
B. Are the relationships between functions and skills
accurately defined?
(Are proficiencies properly defined)? _______
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:
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