Business Analysis Templates & Aides


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Security Threat Risk Assessment - Findings Report Template

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Security Threat Risk Assessment - Findings Report Template

Putting together a easy to read Threat Risk Assessment report is tricky, as you need you satisfy the needs of the business with the needs of the technical staff that will act on the findings.

This sample template is one example on how the modern security analyst can put a report together that meets both needs.

Use Case Points - Excel Template and Tutorial for Project Estimation

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Use Case Points - Excel Template and Tutorial for Project Estimation

Estimating the amount of work required to deliver software is hard. Estimating the amount of work in the very early stages of a project is even harder. A method was developed to estimate the amount of work required by analyzing what the system will allow its users to do. That method is called Estimating With Use Case Points.

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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.

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.

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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