Template: Software Architecture Checklist

Regulatory References:

IEC 62304, para. 5.3.6 [classes B, C]

Other Relevant Documentation:

  • SOP Software Development
  • User and stakeholder requirements
  • Design input and software specifications
  • Software architecture documentation
  • (…)

1. Evaluation Criteria

Criteria Pass / Fail
The software architecture aligns with the software requirements. ( ) Yes
( ) Needs Improvement:
All software systems are identified, and their respective safety classifications are indicated. ( ) Yes
( ) Needs Improvement:
The software components are clearly listed and described, including their interfaces. ( ) Yes
( ) Needs Improvement:
All software units are listed and explained. ( ) Yes
( ) Needs Improvement:
(Optional) Additional architecture details are provided, such as databases, security, and data protection. ( ) Yes
( ) Needs Improvement:
The architecture can be implemented with the available resources. ( ) Yes
( ) Needs Improvement:

2. Comments

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3. Evaluation Outcome

( ) Software Architecture approved\
( ) Software Architecture not approved\
( ) Software Architecture approved with the following conditions: \\


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