Review Levels |
Explanation |
Comments |
Formal-External |
This artifact is part of the delivery at
a specific milestone and requires some form of approval by the customer,
the sponsor or some other external stakeholder. |
The review record is configuration managed
along with the artifact.
For example, the Vision and the Business Case are artifacts that
normally have to be reviewed by stakeholders. |
Formal-Internal |
This artifact is formally reviewed internally
by the project. |
The review record is configuration managed
along with the artifact.
For example, the interfaces of design subsystems usually have to be
reviewed and approved by several members of the project.
|
Informal |
This artifact is reviewed, but not formally approved. |
The artifact is developed and maintained.
It is normally not discarded after the project is complete and there
isn't any review record. For example, individual design classes and
low-level source code may not be formally reviewed. This can still mean
that someone, perhaps a peer, will review it. |
None |
This artifact does not need to be reviewed or approved. |
The artifact is created as work
information. It is often a temporary artifact that is discarded after the
project is complete. |