[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-241813-105":53,"doc-detail-241813-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","requirements-management-checklist","Requirements Management checklist","","Requirements Management checklist for verifying a project’s requirements governance and delivery readiness. Covers whether a Requirements Management Plan and a Requirements Traceability Matrix exist, whether requirements are entered and traced back to sources through design, development, testing, and implementation, and whether responsible roles are trained. Includes checks for defined product/project requirements, functional and technical scope, performance targets, dependencies, communicated assumptions and constraints, testability, prioritization, reviews, change management, effort estimates, gaps procedure, risks with mitigation, contingency planning, and ongoing communication cadence.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/requirements-management-checklist/241813/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/requirements-management-checklist/241813.png","ImageObject",442,249,{"name":88,"@type":89},"Mali","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-19","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What are the core artifacts to verify in requirements management?","Question",{"text":108,"@type":109},"Confirm a documented Requirements Management Plan and the existence of a Requirements Traceability Matrix, plus that requirements have been entered into the matrix.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How can the checklist ensure requirements are properly defined and testable?",{"text":113,"@type":109},"It checks that product and project requirements are defined, that functional and technical requirements and performance requirements are documented, and that each requirement is testable.",{"name":115,"@type":106,"acceptedAnswer":116},"What does the checklist require for handling changes, gaps, and risks?",{"text":117,"@type":109},"It requires a process for managing potential requirement changes, a procedure for dealing with gaps in requirements, and identifying risks per requirement with mitigation plans and contingency planning if critical requirements cannot be fulfilled.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},241813,1789181362,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":9},2336475104362,"https://ap-avatar.wpscdn.com/avatar/22000c4c46a41b752dd?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786595829695023868","Requirements Management checklist  \nYou can use this checklist along with the Requirements Management Plan, Requirements Gathering Template, and Traceability Matrix available at [stakeholdermap.com](stakeholdermap.com).  \n1. Does the project have a documented Requirements Management Plan?  \n2. Does the project have a Requirements Traceability Matrix to manage and trace requirements?  \n3. Have the requirements for the project been entered into the matrix?  \n4. Have those responsible for managing requirements been trained on the matrix and procedures?  \n5. Have both product and project requirements been defined?  \n6. Have both functional and technical requirements been defined?  \n7. Have performance requirements been defined and documented?  \n8. Have requirement dependencies been identified and documented?  \n9. Have assumptions and constraints been communicated to the project stakeholders?  \n10. Have measures to determine the status of requirements been agreed upon and documented?  \n11. Are requirements documented so that everyone affected by them understands them?  \n12. Is each requirement testable?  \n13. Are adequate processes and metrics in place to help ensure successful requirement delivery?  \n14. Have all requirements been traced back to their source?  \n15. Have all requirements been traced to design, development, testing, and implementation?  \n16. Do any requirements conflict with or duplicate other requirements?  \n17. Have you identified all hardware, software, and communication interfaces?  \n18. Have the requirements been prioritized and categorized, such as \"must-have,” \"nice-tohave,” and \"future consideration\"?  \n19. Has a formal requirements review been conducted, including critical stakeholders?  \n20. Have potential changes to requirements been considered, and is there a process for managing such changes?  \n21. Has each requirement's estimated effort and time been clearly defined and agreed upon?  \n22. Have you developed a procedure for dealing with potential gaps in requirements?  \n23. Have you identified any risks associated with each requirement, and do you have a mitigation plan for these risks?  \n24. Is there a contingency plan if a critical requirement cannot be fulfilled?  \n25. Are there defined communication lines and regular meetings to review the status of the project requirements and discuss any potential issues or changes?","cbCaigbxaVRu6OOx","https://ap.wps.com/l/cbCaigbxaVRu6OOx","pdf",142269,"English","# Requirements Governance\n## Planning and traceability\n## Definition and validation\n## Dependencies, assumptions, and metrics\n# Delivery Assurance\n## Prioritization and reviews\n## Change and gap management\n## Risk, contingency, and communication","[{\"question\":\"What are the core artifacts to verify in requirements management?\",\"answer\":\"Confirm a documented Requirements Management Plan and the existence of a Requirements Traceability Matrix, plus that requirements have been entered into the matrix.\"},{\"question\":\"How can the checklist ensure requirements are properly defined and testable?\",\"answer\":\"It checks that product and project requirements are defined, that functional and technical requirements and performance requirements are documented, and that each requirement is testable.\"},{\"question\":\"What does the checklist require for handling changes, gaps, and risks?\",\"answer\":\"It requires a process for managing potential requirement changes, a procedure for dealing with gaps in requirements, and identifying risks per requirement with mitigation plans and contingency planning if critical requirements cannot be fulfilled.\"}]","Requirements Management checklist | PDF"]