1094-C SOFTWARE DEMONSTRATION SCORECARD
Product / version / demonstration date:
Evaluator / fictional dataset version:
Rating scale: 0 not demonstrated; 1 claim; 2 vendor demonstration; 3 operator repeated; 4 repeated with retained evidence.
Entity and authoritative control: weight 25 x rating ___ / 4 = ___
Count reconciliation: weight 25 x rating ___ / 4 = ___
Evidence export: weight 20 x rating ___ / 4 = ___
Correction history: weight 15 x rating ___ / 4 = ___
Approval controls: weight 15 x rating ___ / 4 = ___
Total weighted points / 100:
For each category: task / observed result / artifact location / manual dependency / limitation.
Essential requirements outside score: requirement / owner / passing evidence / status.
Retest: starting state / operator action / expected result / date / retained evidence.
Decision record: accepted operating procedure / unresolved dependency / responsible person.