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System Architecture Review Checklist Version 1.0
System/LRUName:System ArchitectureDocument:Document Release
Version: Date:Reviewer: Review Date:Standards Used:
Checklist ItemStandardsConformance
Yes/No
Comments
General Format
1. Is the document under configuration
control?
Yes
2. Is a revision history provided and accurate? Yes
3. Does the title page include program name,document release
date, documentidentification and revision level?
Yes
4. Are the references in the table of contentscompleted and
correct?
Yes
5. Are terms and acronyms defined? Yes
6. Does the referenced document sectioninclude all documents
referenced in the text?
Yes
Architecture Components
7. Is the architecture organized such that thecomponents are
divided into different levels orgroups/subsystems of
components?
Yes
8. Are the hardware and software itemsuniquely identified?
Yes
9. Are the hardware and software items part ofa database?
Yes
10. Does the architecture define the staticrelationship of the
components? Yes
11. For each component, are thecorresponding system design
requirementsidentified?
Yes
12. Is the purpose of each componentprovided?
Yes
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Checklist ItemStandardsConformance
Yes/No
Comments
13. Is the status of each (new, re-used,reengineered) component
defined, includingthe version, identification and references?
No No aplica, no seconsidera el
trabajo con piezasde software
14. Are the software and hardwarequalification conditions
identified?
Yes
15. Are the mechanical and electricalcharacteristics of the
system identified?
No
16. Are the software partitioning, memory andthroughput margins
identified?
Yes
17. For each computer hardware resourceidentified, are the
following resources defined:
Yes
18. Computer processor including name,model, speed, capacity,
set of instructions,
applicable compilers, standard interfaces,interrupt
capabilities, physical features?
Yes
19. Memory size, type, speed, configuration? Yes
20. I/O devices type, speed, capacity? Yes
21. Communications/network equipment suchas modems, cards, hubs,
gateways, transferrates, topologies?
No
Concept of execution
22. Is the dynamic relationship of thecomponents defined?
Yes
23. Is the flow of execution control defined? Yes
24. Is the data flow provided? Yes
25. Are the state transition diagrams (usecases, state charts,
message sequencecharts) defined?
No
26. Are the timing and sequencing diagramsprovided?
No
27. Are the priorities among componentsdefined?
Yes
28. Does the concept of execution includehandling of
interrupts?
No
29. Does the concept of execution includeexception handling?
No
30. Does the concept of execution includedynamic
allocation/deallocation?
No
31. Does the concept of execution includeconcurrent execution,
tasking, andprocesses?
Yes
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The current review status is:
--- Closed as acceptable with no action items.
Closed as acceptable with action items.
--- Open pending completion of defined action items.
Action items (excluding: PRs and their status):
Item # Review CommentAcceptYes/No
Assignedto
Action(s) Taken
- - - - -
System/LRU Name:
System/LRU Name:
System Architecture Document:
Document Version: Release Date:
Reviewer: Review Date:
Standards Used:
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Reserved. For more information please visitwww.enea.com
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