A collection of checks used to assess readiness, completeness, or compliance with an agreed review process.
When to use it
Use it when several checks should be completed together.
Key information
- The record identifier distinguishes this Checklist from other records. Check the identity before connecting or using it.
- Name identifies the record in lists and connected information. Use a clear name that reflects its purpose.
- Description explains the record’s scope and gives readers the context needed to use it.
Common relationships
- Checklist (Structure): Places a Checklist within a Gate’s review structure.
- Checklist Item (Structure): Places a Checklist Item within a Checklist.
- Idea (Non-structure): Connects an eligible record to an Idea associated with it.
Working with this record
Describe the review purpose and group the individual checks. Review each check and its evidence before using the checklist to assess readiness.
Example
The Design Release Checklist groups the checks needed for the release gate.
Choosing the right type
Choose Checklist for a set of checks. Checklist Item identifies one check; Gate uses review information to assess whether work may proceed.
