Technology collaboration managed by criteria and records
A project-specific workflow from requirements definition through design review, verification and change approval.
A three-stage collaboration process
A per-project process that clarifies roles, interfaces and acceptance criteria.
Requirements and scope definition
Scope DefinitionBefore work begins, the scope, interfaces, owners, deliverables and acceptance criteria are agreed in writing.
Design and interface review
Design ReviewReview of electrical, mechanical and software boundary conditions and key assumptions, with owners and follow-ups recorded.
Verification and change control
Verification & ChangePrototype results compared with acceptance criteria; the impact and approval history of changes controlled.
Records maintained through the project
Requirements baseline
Documented scope and acceptance criteria as the review baseline.
Interface review record
Boundary conditions, owners and actions across teams and domains.
Test results and disposition
Test conditions, results and disposition of unmet items.
Change approval history
Reason, impact, applicable version and approval outcome of each change.