Attachment_10_-_Question_Matrix.xlsx

Instructions

Question Matrix Instructions

(For OPR Use Only)

Enter the Reviewer's Company or Vendor Organization Select the appropriate document (SOO, FRD, etc.)

Enter reviewers name and contact information

Insert question being asked related to the DEOS documentation or other areas of interest Enter the section name and number Enter the sub-section name and number

Enter page number being referenced

(This applies to the FRD document) Enter the requirement ID number being referenced Enter the number of the comment General Rules and Instructions

1. Do not change formatting of table or number of columns

2. One and only one comment/question per row – no carriage returns within the column (see below)

3. General Comments: enter a 0 (zero) for page, para, and line number, and “General Questions” in the Question column

4. Ensure all documents, emails, etc. are properly marked with the correct classification

5. Any additional information or clarification can be added to Question column

6. If the same comment/question applies to several line numbers, enter the first line number applicable and additional applicable line numbers in the “question” column. Do not combine comments or questions.

Question Matrix