A member of quality assurance reviews the BRD utilizing a checklist to ensure consistency and clarity of the
requirements. This will provide for continuous quality improvement; a reduction in requirement defects and an increased
awareness in the development of the BRD.
Steps
Review the BRD
Evaluate content of the BRD for adherence to good requirements standards and clarity using the BRD Peer Review
Checklist.
Utilize the track changes feature within MS Word to note suggested revisions.
Update the checklist to demonstrate that the BRD has been evaluated for each criterion.
Provide feedback on the BRD
Send the marked BRD and completed checklist to the BRD author via email
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014