This sample questionnaire serves as a pre-implementation checklist and covers key SDLC areas and points that should be considered by the project manager and project team. This questionnaire should be completed prior to system go-live.
Sample questions include: Was a project plan developed and approved prior to the project? Did the project plan cover areas such as timelines, milestones, staff, responsibility, etc? Were periodic meetings held to discuss the progress of the project? Did the information systems steering committee (ISSC) review the detailed/validated business case? If so, were the approvals documented?