Software Development Lifecycle Checklist Form

Software Development Lifecycle Checklist Form
Use this form to review SDLC readiness, confirm checklist items, and record blockers or follow-up actions for a project or release.
Project Identification
Project name
Project or initiative owner/team
Lifecycle phase being checked
Quality and Readiness Ratings
Requirement Clarity

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10
1 is Poor, 10 is Excellent
Design Completeness

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10
1 is Incomplete, 10 is Complete
Implementation Quality

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2
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5
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8
9
10
1 is Poor, 10 is Excellent
Test Coverage Adequacy

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10
1 is Insufficient, 10 is Comprehensive
Release Readiness

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2
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9
10
1 is Not Ready, 10 is Ready
Notes and Follow-up
Notes on blockers, risks, exceptions, or follow-up actions
Final checkpoint status
Should be Empty:

Select theme: