Business Analysis Guidebook/Requirements Templates

Different Documents/Customer Preferences Business Requirements Documents SDLC Deliverables System Initiation Phase Processes Techniques Process Deliverables Prepare for System Initiation Interviews Document Gathering and Reviews Define Security Roles and Responsibilities* Orient Staff on the SDLC Security Tasks* Establish a System Criticality Level* Establish Team and Environment for System Initiation Verify Proposed Solution Brainstorming Research Classify Information (preliminary)* Establish System Security Profile Objectives (preliminary)* Create a System Profile (preliminary)* Verified Proposed Solution Assist in Developing System Schedule Brainstorming Research Estimating Work Breakdown Structure (WBS), High level estimates using predefined Estimation Models System Requirements Analysis Phase Processes Techniques Process Deliverables Prepare for System Requirements Analysis Site Walk-through Project Origination and Business Case Reviews Team Skills Assessment Technology Needs Assessment Tool Needs Assessment Stakeholder Analysis (though done as a part of Project Management (PM) activity, the project PM and business analyst (BA) must ensure that the stakeholders identified are still current and correct.) Established Team and Environment for Requirements Analysis Stakeholder Map (Initiated as a PM activity but must be correct and up to date during this phase) System Context Diagram link to pb.works.com System Context Diagram template [] Determine Functional and Non-Functional Requirements Establish an Information Profile (iterative)* Establish System Security Profile Objectives (iterative)* Decompose the System (preliminary)* Organizational Modeling Scope Modeling Functional Decomposition Interviews Observation (Job Shadowing) Focus Groups Acceptance and Evaluation Criteria Scenarios and Use Cases Sequence Diagrams User Stories JAD Sessions Brainstorming Storyboarding Prototyping Structured Walk-through Event Analysis Business Rule analysis Requirements Workshops Risk Analysis Root Cause Analysis Business Requirements Document Business and Functional Requirements Non-Functional Requirements Business Rules Requirements Traceability Matrix Templates: All-encompassing: Business Requirements Document Subset of comprehensive version: Requirements Document Template Use Cases Sequence Diagrams User Stories Define Process Model Work Flow Diagrams Flow Chart Diagrams Business Process Models Use Case Diagrams Decision Analysis Prototyping Process Model Templates: Business Process Models Define Logical Data Model Classify Information (iterative)* Logical Data Model Requirements Data Model Data Dictionary Existing File Descriptions Data Conversion Requirements Archiving and Retention Requirements Reconcile Functional and Non -Functional Requirements with Models Current State Gap Analysis Scenarios and Use Case Modeling Data Modeling Current Assessment Document Validated Functional and Non-Functional Requirements and Models Use Cases ER Diagrams Class Diagrams System Design Phase Processes Techniques Process Deliverables Prepare for System Design Interviews Site Walk-throughs Create a System Profile (iterative)* Decompose the System (iterative)* Assess Vulnerabilities and Threats (preliminary)* Assess Risks (preliminary)* Established Team and Environment for System Design Define Technical Architecture Interviews Document Gathering and Reviews Role/Authorization Analysis Select and Document Security Controls (preliminary)* Technical Architecture Define System Standards Interviews Brainstorming Policy and Standards Reviews System Standards Create Physical Database Formal Walk-throughs Standard Data Definition Languages Data Administration Techniques (Data Normalization, De-Normalization) Databases and System Files Prototype System Components Iterative Prototypes/Reviews Presentations GUI/Report Development Tools Prototype and Proof of Concept Results Produce Technical Specifications Function Decomposition Expressing Logic: Pseudo Code, Structured English, Object Oriented Logic Operational Requirements Assessment System Load Analysis Business Impact Analysis Potential Problem Analysis Training Needs Decomposition Technical Specifications Module Specifications Security, Database, Network, Application Architectures Test Plans/Test Cases Deployment/ Transition Plans Template: Technical Specifications System Construction Phase Processes Techniques Process Deliverables Prepare for System Construction Interviews Site Walk-throughs Environmental Assessments Established Team and Environment for System Construction Refine System Standards Brainstorming Policy and Standards Reviews Best Practice Assessments Lessons Learned Reviews Prototyping Assess Vulnerabilities and Threats (iterative)* Assess Risks (iterative)* Select and Document Security Controls (iterative)* Refined System Standards Build, Test, and Validate (BTV) Coding Create test data* Manual Testing Automated Testing Defect Tracking Unit Test Results Unit Tested System Components Unit Tested System Utilities Data Conversion Utilities Conduct Integration and System Testing Manual Testing Automated Testing Defect Tracking Regression Testing Test Security Controls* Integration and System Test Results Validated System Validated System Utilities Produce User and Training Materials Technical Writing Illustration On-line Content Development JAD Sessions Prototypes/Content Review Current State Gap Analysis Scenarios and Use Case Modeling Data Modeling User Manual Training Materials Produce Technical Documentation Technical Writing Illustration On-line Content Develop Security Documentation Prototypes/Content Review Technical Documentation System Acceptance Phase Processes Techniques Process Deliverables Prepare for System Acceptance Interviews Site Walk-throughs Environmental Assessments Acceptance Test Plan Review Established Team and Environment for System Acceptance Validate Data Initialization and Conversion Manual Testing Automated Testing Defect Tracking Regression Testing Data Validation Test Results Validated Data Initialization and Conversion Software Test, identify, Evaluate, React (TIER) Manual Testing Automated Testing Measure security compliance* Document System Security Profile* Document Security Requirements and Controls* Defect Tracking Regression Testing Acceptance Test Results Validated System Validated System Utilities Refine Supporting Materials Technical Writing/ Illustration On-line Content Development/Content Review Revised User/Training Materials Revised Technical Documentation System Implementation Phase Processes Techniques Process Deliverables Prepare for System Implementation Interviews Distribution of Materials Coordination of Training Logistics Established Team and Environment for System Implementation Deploy System Training Sessions Manual Business Operations Parallel Operation Perform System Certification and Accreditation * Migrated and Initialized Data Operational System Transition to Performing Organization Training Sessions Phased Ownership Ownership of System by Performing Organization Security Activities within Enterprise SSDLC Phases (ITS-S13-001) links to pb.works.com templates SDLC Process Deliverable Definitions Description of SDLC Security Activities