Checklist: Supplementary Business Specification
This checklist helps make sure that all needed Supplementary Business Specifications have been developed
Relationships
Check Items
Are all supplementary business definitions and objectives listed in the document general, in the sense that none of them should pertain to one single business use case, business worker, or business entity
Is it clear what the general principles are for how the organization interacts with external people or systems
Is it stated what general objectives there are for speed, availability, response time, recovery time of various functions in the organization
 
Have all objectives derived from existing standard and regulations been specified
How will this be traced?