Program Engineering and System Development Lifecycle Management Checklist   Develop a service responsibility matrix   Create a requirements traceability matrix   Develop a system engineering plan   Service level agreement (SLA)   Develop a system design plan   Create a software development/acquisition plan   Develop a security plan   Define staffing and resource requirements   Perform risk management planning   Create a master test plan   Develop a training plan   Create an operations turnover package   Define program completion/acceptance criteria   Conduct a system design and engineering review   Develop a transition to operations plan