Formal Requirements Inspection Checklist

Document

Incremental Deliverable 1 Requirements Document

Date

• September 20th

Length

• 0.75 hours

Participants

• Jeremie(author)
• Emeka(reviewer)
• Jorgen(note taker, reader, reviewer)
• Josh(reviewer)
• Lucas(reviewer)
• Spencer(reviewer)

Agenda

• General Requirements
  • Are there any requirements missing?
    • Are there any features or functionalities that do not have requirements?
• Specific Requirements
  • Is this requirement unclear?
    • Can this requirement be written in a simpler way?
    • Is there cases that are ambiguous with this requirement?
  • Is this requirement unnecessary?
    • Does it provide value?
  • Can this requirement be broken down into smaller requirements?

Notes

Review 1

• Add requirement for user account recovery
• Add requirement for user account verification
• Break up "make user account" into what features making a user account would entail.
• Clarify what the "Approved list of emails" would be used for
• Temporary enable location to update MIB
• Add CRUD for templates, admin, other things that are created also.
• Discuss with stakeholder about immediately sending out messages to recipients that they are entering a potentially unsafe system.

Follow Up Review

• Clarify with stakeholder how new admins should be added.
• Run 2FA past stakeholder.
• Add requirement to create and edit personal verification questions.
• Add requirement to configure from address for mail server.
• Discuss with stakeholder for offline functionality.
• Discuss with stakeholder about captchas
• Write derived requirements