BAP&M

Business Need Org. Process Assets

Enterprise architecture BA Performance Metrics

Expert Judgement

BUSINESS ANALYSIS PLANNING & MONITORING

Defines the tasks associated with the planning and monitoring of business analysis activities, including: BA Approach, Stakeholder Analysis, BA Plans, BA Communication Plan, Requirements Management Plan and BA Performance Assessment.

BA Approach

Stakeholder List

BA Plans BA Process Assets BA Performance

BA Comm. Plan

Req. Mgmt Plan

Customer, Domain SME, Supplier End User, Implementation SME PM, Tester, Sponsor Business Need (EA) Expert Judgement Org. Process Assets Timing of BA Work Formality & Granularity Reqs Prioritisation Change Mgmt BA Planning Process Communication Forms Reqs Analysis & Mgmt Tools Project Complexity Decision Analysis Process Modelling Structured Walkthrough Org. Process Assets Reqs Mgmt Process Repository Traceability Reqs Attributes Reqs Prioritization Process Change Management Decision Analysis Problem Tracking Risk Analysis Domain SME, Operational Support End User, Implementation SME PM, Tester, Sponsor BA Performance Metrics Org. Performance Standards Performance Measures Performance Reporting Preventive & Corrective Action LEGEND Inputs External Areas Elements Stakeholders Outputs Task Techniques External Artifact Interviews Metrics & KPIs Lessons Learned Problem Tracking Root Cause Analysis Survey/Questionnaire Variance Analysis Org. Process Assets
BA Process Assets BA Approach Reqs Mgmt Plan BA Approach BA Plan List, Roles, Respons. BA Approach BA Plan BA Performance Assessment

Cust, Domain SME, End User, Supplier Implementation SME, Oper. Support, PM, Tester RM&C, RE, RA, SA&V Regulator, Sponsor Org. Process Assets Determine BA Activities Geography of Stakeholders Type of Project/Initiative BA Deliverables Estimation Functional Decomposition Risk Analysis Domain & Implementation SMEs Regulator, Sponsor Project Manager, Tester Business Need (EA) Enterprise Architecture Org. Process Assets Prepare For Elicitation (RE)
St. List, Roles

Plan BA Approach

Plan BA Activities

Identification of Stakeholders Complexity of Groups Attitude & Influence Acceptance & Evaluation Criteria Definition Brainstorming Interviews Org. Modelling
List, Roles, Responsibilities

Plan Reqs Mgmt Process

St. List, Roles

Conduct Stakeholder Analysis

Prioritise Reqs (RA) Manage Solution Scope & Reqs (RM&C)

Process Modelling RACI Matrix Reqs Workshops Risk Analysis Scenarios & Use Cases Scope Modelling Survey/Questionnaire Stakeholder Map

Manage BA Performance

Plan BA Communication

Org. Process Assets Geography Culture Project Type Communication Frequency Level of Formality Oral Comms All Structured Walkthrough Written Comms

BA Comm Plan

Prepare Reqs Package (RM&C) Communicate Reqs (RM&C)

Domain SME, Operational Support, End User Implementation SME, Project Manager Tester, Sponsor

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