o Have you checked that all functions have been represented and where are they described?
o Have the data flow diagrams, flowcharts or UMLs been agreed by the client and the development teams?
o Have the implementation priorities been agreed by the client and the development teams?
o Has the client agreed to the user manual?
o Does the client have a chance to go through some sample runs according to the user manual?
o Have you checked that the client and the development teams agree to the performance forecast?
o Have you checked that the client and the development teams agree to the acceptance criteria?
o Have you completed the risk analysis and put in place the necessary management controls to minimize the risks?
o Have you communicated with executive management so that they understand the risks and agree to your risk analysis?
o Have you checked with executive management to get approval of management controls to minimize the risks?