42 lines
1.8 KiB
Markdown
42 lines
1.8 KiB
Markdown
|
# Software Architecture Checklist
|
||
|
|
||
|
**Regulatory references:**
|
||
|
|
||
|
IEC 62304, para. 5.3.6 [class B, C]
|
||
|
|
||
|
**Relevant other documentation:**
|
||
|
|
||
|
* SOP Software Development
|
||
|
* User needs / stakeholder requirements
|
||
|
* Design input / software requirements
|
||
|
* Software architecture description
|
||
|
* (...)
|
||
|
|
||
|
# 1. Checklist
|
||
|
|
||
|
| Criteria | Pass / Fail |
|
||
|
|----------------------------------------------------------------------------------------------------------|-------------------------|
|
||
|
| The software architecture is in agreement with the software requirements. | ( ) Yes<br>( ) Improve: |
|
||
|
| All software systems are listed and their respective safety class is stated. | ( ) Yes<br>( ) Improve: |
|
||
|
| All software components are listed and described, including interfaces. | ( ) Yes<br>( ) Improve: |
|
||
|
| All software units are listed and described. | ( ) Yes<br>( ) Improve: |
|
||
|
| (Optional) Further architecture is described, e.g. databases, security and data protection requirements. | ( ) Yes<br>( ) Improve: |
|
||
|
| The software architecture can be implemented with our given resources. | ( ) Yes<br>( ) Improve: |
|
||
|
|
||
|
# 2. Comments
|
||
|
|
||
|
\<Insert comments if applicable\>
|
||
|
|
||
|
# 3. Results
|
||
|
|
||
|
( ) Software Architecture passed\
|
||
|
( ) Software Architecture not passed\
|
||
|
( ) Software Architecture passed with the following obligations: \<Insert if applicable\>\
|
||
|
|
||
|
---
|
||
|
|
||
|
Template Copyright [openregulatory.com](https://openregulatory.com). See [template
|
||
|
license](https://openregulatory.com/template-license).
|
||
|
|
||
|
Please don't remove this notice even if you've modified contents of this template.
|