Business Analysis Templates & Aides


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Requirements and Test Cases Traceability Matrix

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Requirements and Test Cases Traceability Matrix

This MS Excel traceability matrix could be used when a software tool is not available. It lists the business requirements and the functional requirements on a project related to them.

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Requirements Traceability Matrix

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Requirements Traceability Matrix

This MS Excel traceability matrix could be used when a software tool is not available. It provides a cross match between the business and functional requirements on a project.

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Example: Requirements Pack - Passenger Movements

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Example: Requirements Pack - Passenger Movements

 This is a sample System Requirements Specification document (SRS) for a "Passenger Movements" module which part of a system for a fictitious company.

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Terms of Reference Template

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Terms of Reference Template

Terms of reference document describes the purpose and structure of a project, committee, meeting, negotiation, etc. When used in relation to a project, the doc is also known as a project charter.

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Business Case Methodology Template

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Business Case Methodology Template

This was created by the State of South Carolina and outlines a framework used to asses cost, benefits, and risks of proposed information technolog projects.

The purpose of this document is to provide guidelines for use by agencies in developing a business case justification for Major, Enterprise and Multi-agency projects in this standard format.

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Volere Atomic Requirements Template

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Volere Atomic Requirements Template

The Volere Snow Card is a great way to capture the various attributes of a specific (atomic) requirement. Print this out and use it in your own requirements gathering workshop.

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Volere Stakeholder Analysis Template

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Volere Stakeholder Analysis Template

This template helps you to identify the stakeholder roles, the representative(s) of each role and the type(s) of knowledge that you need from them for your given project.

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