presentation - cibap exam preparation
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Business AnalysisCIBAP Exam Preparation
Expand capabilities, enhance value, and gain ‘the edge’ through mastering the Business Analysis tacticsand skills
1
Participants
Introduction
••••••••
NameCurrent roleEducationPrevious experienceProject management experienceBusiness analysis experienceWhy are you pursuing BusinessParticipants Expectations
Analysis Training?
3
Agenda
Looking for a volunteer to help me executing
this agenda (time keeper)
4
Morning 6 days x 8
hours09:00 am – 11:20 am Session # 111:20 am – 12:30 pm Break12:30 pm – 02:30 pm Session # 202:30 pm – 03:25 pm Break03:15 pm – 05:00 pm Session # 3
Open Discussion
•••••
Is this statement true?What should we do to get differentWhere to start?Who should lead this initiative?Who should be involved?
results?
5
Open Discussion
•••
What is the role of Business Analyst?HowHow
cancan
youyou
benefit from Business Analysis course at your work?improve the Business Analyst role at your organization?
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Whatdoes
the
Sponsor
Expect
fromthe
Project?
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How Are the
TeamRecognize
the
Project?
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reserved.
Whatwill the
TeamDeliver?
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Business Challenges
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TAS1<
Whatthe
customer
requested
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TAS1<
Whatthe
business
analyst
understood
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TAS1<
Whatsales
described
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TAS1<
Whatthe
project
team
delivered
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TAS1<
Whatwasdocumented
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Whatthe
customer
paidfor
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TAS1<
Whatwasimplemented
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TAS1<
Whatsupport
wasprovided
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AB B
he t
on ed
s
ba
tion,
Prepara maxE
AP CB-on
lysis itiedAna nd
iness e2
s uiuB G
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Whatthe
customer
needed
OKd
Introduction to
Business
Analysis••••••
IIBA CIBAPMain ConceptsRole of the Business
AnalystStandardization and Adaptability
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IIBA
• International Institute of Business Analysis (IIBA) is an independentnon-profit professional association serving the field of businessanalysis.
• IIBA established October 2003 in Toronto, Canada, With 28 foundingmembers from 21 different organizations.
••
Certification of Competency in Business Analysis™ (CCBA®) - 430Certified Business Analysis Professional™ (CIBAP®) - 3,13
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CIBAP - Exam Information• Each CIBAP® applicant must meet
the following requirements to beeligible to write the exam.
• Minimum 7500 hours of BA workexperience aligned with the ®Guide in the last 10 yearsMinimum 900 hours in each of four of the six knowledge areasMinimum 21 hours of Professional Development in the past four years Two references from a career manager, client or CIBAP® recipientSigned Code of Conduct
•
•
•
•
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Exam Blueprint• The current
follows:exam blueprint based on v2.0 of the ® Guide is as
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Knowledge Area Percent ofQuestions
Business Analysis Planning and Monitoring 19.33%Elicitation 14%Requirements Management and Communication 16%Enterprise Analysis 15.33%Requirements Analysis 19.33%Solution Assessment and Validation 16%
What is ?
• Guide contains thegenerally accepted bestpractices of the businessanalysis field
• It describes the knowledgeof the business analysis,required skills needed to
area
perform the tasks and activitiesof the business analysis
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What is ?
• •PART 1 PART 2: Knowledge Area•
•Introduction 1. Business analysis planning and
monitoringElicitation
Main concepts
2.3. Requirement management
communication
Enterprise analysis Requirement analysis Solution assessment andvalidation
and
4.5.6.
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Knowledge Area• Knowledge Area Tasks
1.2.3.
PurposeDescriptionElements
4.5.6.
InputsTechniqueOutputs
7. Stakeholder
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TAS1<
Guide Knowledge
Areas
- Interaction
II I
II
Oper.atJOiilS
Business Analysis Plarnnlng and Monitoring I
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Management and Communication
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Requirements Planning Elicitation
Req. V&S Plan
Enterprise Requirements
Analysis Analysis
An. Mod.
RequirementsSatisfaction assessment
Requirements Management documentationand Communication
BRD
Acc.Cert
Solution Assessment &
Validation
Testing Requirements validation
TAS1<
Roleof the
BA in Requirements
Documentation
Main Concepts• •Domain Solution
• •Domain is the areaanalysis.
undergoing Solution is a set of changes thatmade to the current state of theorganization which enable it toachieve its strategic goals andobjectives.
• It could be the whole organizationoror
part of it or certaindepartment.
business unit
• The scope of the solution isworkingscope.
as a basis for the project
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Requirements• The formal definition of requirement is conditions or
capabilitiesneeded by a stakeholder to solve a problem or to reach certain objective.
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Type of Requirements• Business
Requirement• They define the high - level goals,objectives, and needs of theorganization.They describe and justify the high – level business functionality that is needed in the resulting solution
•
• Stakeholder Requirements• These requirements define the needs of
stakeholders and how they will interactwith a solution.Stakeholder requirements bridge between the business requirements and the more detailed solution requirements
•
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Type of Requirements• Solution
Requirements• are the most detailed type ofrequirements.They describe the solution characteristics that will be needed to meet the higher - level business and stakeholder requirements.
•
• Transition Requirements• define the solution capabilities
required to transition from thecurrent to the future state and areno longer needed once thetransition is complete.
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Group ExerciseIn group of 3 to 5 members, for a milk
packdefine:
••
The functional requirementsThe non-functional requirements
Present your team result in a flip chart
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What Is Business Analysis?
Business analysis is the set of tasksand techniques used to work as a liaison
among stakeholders in order to understand the structure,
policies, and operations of an organization, andrecommend solutions that enable the organization to
achieve its goals.1A Guide to the Business Analysis Body of Knowledge®, ( ® Guide), Version 2.0, International Institute of Business Analysis, 2009, 223.
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The Business
Analyst
Role
Policies Operations
Recommendedsolutions to enable theorganization to achieve its goalsTasks and
techniques
Structure
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Vision andScope
Vision and Scope
Current state anddesired state from thebusiness perspective
In-scope and out-of-scope solution features
2-4
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Business
Rules
Operative Rules Structural Rules
You willnot…
Use thiscalculation
to…
Youcannot
…
This willbe filed under…
The securitysettingswill be…
You areforbidden
to…
You are notallowed to…
Normal hours ofoperation are…
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Assumptions
andConstraints
Requirements
Constraints• Limits the solution• Policies, schedule, budget,
technology
Assumptions• True but unable to
confirm• True but could change
during project
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Non-Functional Requirement• Define the overall qualities or attributes of the resulting
solution components.solution or
• Basically, they constrain how the solution requirementsthe solution itself
are to be met
by
• Nonfunctional requirements state the
qualities
of behavior
or qualityattributes
that the stakeholders want
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Non-Functional
Requirement
• •Reliability Maintainability• •Reliability focuses on the solution ’ s Focuses on how easy it will be to
change one solution componentwithout affecting other components.
availabilityneed it.
Operability
when the stakeholders
• • Transferability• •Measures the extent to which your Determine whether the solution can be
migrated to, installed in, anduninstalled from differentenvironments when needed.
stakeholders can recognize whethernot a solution meets their needs. It
or
also evaluates the ease of learning touse the new solution, its capabilities, • Efficiencyand howis.
Security
usable the solution actually • Looks at the time it takes to performactivities and the resource utilizationlevels for the solution.•
• This category looks at the solution ’ s •••
UsabilityAvailabilityCompatibility
ability to store information and protectit from unauthorized use.
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Stakeholders• A stakeholder is an
individual, group ororganization who mayaffect, be affected by orperceive itself to beaffected by a decision,activity, or outcome of aproject.
ISO 21500-2012 Guidance on project management, Page 10
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Expert Judgment• Applied to any technical and management details during the
ProjectProcesses across lifecycle
• Provided by any group or individualtraining
with specialized knowledge or
• Available through many sources••••••
Other units within the organizationConsultantCustomer, users and sponsors Professional and technical associations Industry groupsSubject Matter Experts
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Organizational Process Assets
(OPA)• All related assets from any or all
ofthe organizations involved in the project that can be used to influence the project’ s success.
• Corporate Knowledge Base• Quality Management System (QMS)••
Process management databasesProject files (ex: scope, cost ,schedule, quality, performance measurements baselines, etc.)Lessons learned (ex: project records and closure documentation, etc.)Financial databases (labor hours, costs, budgets, etc.)
• Organizational standard (processes,policies and procedures)Standardized guidelines (proposal evaluation criteria, closure , etc.) Templates, communication requirements, HR policies, Proc policies, etcControl procedures for (finance, risk, staffing, change, etc.)
•
••
••
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Standardization of Processes
andVocabulary
• The goal of standardization is to:
••••••
Improve communicationProvide a repeatableIncrease efficiencyFacilitate interactionAllow compatibility
methodology
Enable adaptability
1-12
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The Business Analyst Role••
BAs are the bridge between the businessBAs must be expert communicators
and IT stakeholders
• Business Analysis could include:------
System analystsProcess analysts Product managers Enterprise analysts Business architectsManagement consultants
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BA vs.
PM vs. SAHow much will
this phone system cost?
Will this system be able to handlethe higher volume of calls when
we roll it outto the new branch?
Will we need to acquire newservers to handle the expected call volume?
What date do we needto roll
it out by?
Business analystSystem analyst
Project manager
1-10
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Group ExerciseIn group of 3 to 5 members, for a Car Licensing Authority
Office
••••
WriteWriteWriteWrite
downdown downdown
2 business requirementsup to 5 functional requirementsup to 5 non-functional requirements2 transition requirements
Present your team result in a flip chart
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Business Analysis Planning and Monitoring1.2.3.4.5.6.
Plan Business Analysis ApproachConducting Stakeholder AnalysisPlanningPlanningPlanning
Business Analysis ActivitiesBusiness Analysis Communicationthe Requirements Management ProcessManaging Business Analysis Performance
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TAS1<
Guide Knowledge
Areas
- Interaction
II I
II
Oper.atJOiilS
IAnalysisBusiness Plarnnlng and Monitoring
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Management and Communication
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Business Analysis Planning and Monitoring• This knowledge area focuses on laying the groundwork for successfully
defining, planning, and completing theproject
business analysis work for a
• The business analyst determine the:•••
required processes,templates andactivities needed to perform the business analysis tasks
• This knowledge area govern and control allother knowledge areas
activities
performed on the
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Business Analysis Planning and Monitoring1.2.3.4.5.6.
Plan Business Analysis ApproachConducting Stakeholder AnalysisPlanningPlanningPlanning
Business Analysis ActivitiesBusiness Analysis Communicationthe Requirements Management ProcessManaging Business Analysis Performance
Documentationand validation
plan
Communication planand risk management
plan
Elicitationplan
Analysisplan
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Plan Business Analysis
Approach
1. Business analysis approach
1.2.3.
Business NeedExpert JudgmentOrganizational Process Assets
1.2.3.
Decision AnalysisProcess ModelingStructured Walkthrough
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Tools and Techniques
Select the business approach, define the stakeholder who will be involved in the decision and illustrate how and when the business analysis activities will be performed through out the project, the tool and techniques that will be used and define the required
deliverables.
Output
Process
Input
Elements
BAs adapt their activities for…
Project importance Project size Development approach Project standards
Large Small Waterfall Phased Iterative New Changed Client
••••••
Timing of business analysisFormality and level of detailsChange managementCommunication with stakeholder andProject complexity
SCRUM Agile
its formality
Requirement analysis and management tool
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Elements• Plan – driven approaches
• focus on ensuring that the solution is fully defined before its implementationbegins.
• Change - driven approaches• are used on projects where many small iterations are defined and developed en
route to the final result
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The Waterfall
SDLC
Initiation
Analysis
Design
Development
Testing
Implementation
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TypicalRelease 1
Phased Waterfall
Release 2
Release 3
Initiation Initiation Initiation
Analysis Analysis Analysis
Design Design Design
Development Development Development
Testing Testing Testing
Implementation Implementation Implementation
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on1
It on2
It on3
It on4
It
E
d
Typical Iterative
Life Cycle
erati erati erati erati
Iterationdetail
Implementationand developer
testing
Design ananalysis
Deploymentprioritization
Proj
ect s
tart
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Design an Implementation Itanalysis testing de
Detailed Acceptance requirements testing
valuation and
Projectcompletion
Process
Modeling
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Verification and Validation Techniques• Structured walkthrough
• is used to validate the business analysis approach for a project with keystakeholders and team members.
Desk checking
Walkthrough
Peer review
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Conducting Stakeholder
Analysis
1.2.3.
Business NeedEnterprise Architecture Organizational Process Assets (OPAs)
1. Stakeholder List, Roles and
Responsibilities
be defined and documented.
1.2.3.4.5.6.7.8.9.10.11.12.
Stakeholder MapStakeholder Matrix Organization Modeling RACI MatrixScope Modeling Scenarios and Use Cases User StoriesRisk Analysis Process Modeling Brainstorming InterviewsRequirements Workshops
13. Survey/Questionnaire 14. Acceptance & Evaluation Criteria Definition
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Tools and Techniques
identify all stakeholder who may affect the execution and/or affected
by the result of the project. It is ongoing process, should start once the business need is defined and
documented.The role, attitude, responsibility and authority of each stakeholder should
Output
Process
Input
Elements• Identification
• list all the stakeholder and the expected impactone of them
of the proposed change on each
• Complexity of the stakeholder groups
• Stakeholder attitude•••••
Business goal, objectivesand solutionBusiness analysisSponsorProject teamCollaboration
work
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Stakeholders• A stakeholder is an
individual, group ororganization who mayaffect, be affected by orperceive itself to beaffected by a decision,activity, or outcome of aproject.
ISO 21500-2012 Guidance on project management, Page 10
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TAS1<
Categories
of Stakeholders
External StakeholdersTeamcontributorsand
Customer
•••••••••
ChampionProject Leader Process Owner Subject Expert Business Analyst SW Architect TesterQuality Manager
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External S
Users E
Government
Suppliers
xternal
Regulatory
Competitors
Internal Stakeholders
Sales and ExecutiveMarketing Sponsors
Product Support staff
Engineering Internal/ProcessCustomer
Stakeholder Map• Represent the relationship between the stakeholders and between the
stakeholders and the solution
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Stakeholder
Matrix
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TAS1<
A Stakeholders
Register
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.~Irn.v·i-te to WS •
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Project role Job Title Area Name/contact Level ofSupport
Link to the Problem area
Actions required
Comments
GB Project team member
Test Mgr QC Alex Bates (AB) High Testing Manager
Green Belt DemandAnalyst
FIN Peter Goja (PG) High Process Owner
Project Team member
Finance Business partner
FIN TBA
Master BlackBelt
Consultant 3 Party Rob Owen (RO) High Mentor to the project team greenbelts
Black Belt QAConsultant
QA Simon Cull (SC) High Co-ordinator for the 6 sigma programme
ProjectSponsor CTO IT Jack Duly (JO) High Executive sponsor for the 6sigma programme
ProjectChampion
HO TestingServices
IT Nathan Crowe(NC)
High HO Testing Services Inform
;'
ProgrammeMgr -~ ·-
R!"1 ;• .~en Chower (BC)
11Medlu'!1 Responslble.ror IT Dev portfolio
forBcommMeet
Customer- Release· Manager:.
RLt '!-4oahGoo~frey(NG) - .
'Medium ...• J •••
-.....
-:r·
Customer Delivery Mgr MIS Suzie Naples(SN) Low SME & Business user I CustomerIla Ison
TBC
User ' 'Account·M. ,.\t MIS Paula Wltley Medium· System. u"ser I Interview
Customer Change manager
Solution tan Howe (IHt) High Accountable for delivery ofBusiness SI change
Stakeholder
Profiles
Solutioninfluence
andauthority
Specialneeds
Role andresponsibilitie
s
Solutioninterest
SolutionattitudeName
and title
Socioeconomicinformation
Number
Stakeholderprofile
Demographicinformation Location
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Organization
ModelingQUAD-H
Board of Directors
Ima VeepVP Patient Care
Keypen BookVP Admin Services
John HouseDir Physician
Florence NightingaleDir Nursing Ops
Technology
Ask the customer for his organization chart
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PhysiciansNursingSupervisors
Nurses
John Hipa Manager Patient
Record Mgmt
I T SysrunninMgr Information
AdministrativeClerks
System designers/ Programmers
Services
RaymondXavier
Dir Radiology
Clair Pharma Dir Hospital Pharmacy
E Murge Ansi Dir Emergency
Medicine
Medical TechnicianSupervisors
Pharmacists
MedicalTechnicians
TAS1<
RACI Matrix
C - Cons.1.dt
R - Res~onsibie
I -· I
A - Accountable
o m
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RACI Chart Person
ActivityAmArnn HossBaemn AhCmareldo
sIbraDhinima EmEad1d
Define A R I I I
Des.ign I A R c c
Develop I A R c c
Iest A ~ ~ R I
Scope Modeling• Show the business analysis
team the set of stakeholdersexternal to the solution scopewho interact with the solution
• The main diagram used tocontextmodel the
diagramscope is
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totor
with
Use Case Diagram• This technique is used
describe how(stakeholder)
each acinteractsthe solution.
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User Story• Short description of the
functionalities of the solutionthat are needed by thestakeholders.
• It describe in very few sentence••
who sue the story,the goal we need to accomplishand other information that is usefulto complete the taskthe acceptance and evaluation criteria
•
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Risk Analysis• •What is Risk tolerance? Stakeholder tolerance: determine
up to what level a certainstakeholder can accept a risk.
• “ The degree , amount , or volume ofrisk that an organization or individualwill withstand or can accepted.
• Risk Averter• Communicate
stakeholders:Risk to • Not likely to take a risk that is
considered a high risk••••
Communication managementStakeholder register
plan• Risk Seeker
Stakeholder management strategy • Prefers an uncertain outcome andbe willing to pay a penalty to takehigh risk.
mayaRisk management plan
• Risk Neutral• Tolerance to risk is proportional to the
amount of money at stake
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73
Group ExerciseIn group of 3 to 5 members, for a Car Licensing Authority Office••
Prepare a stakeholder registerIdentify, analyze, prioritize and classify theStakeholder Analysis Matrix
project stakeholders using
• Develop Stakeholders Engagement Plan
Present your team result in a flip chart
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74
Plan Business Analysis
Activities
1. Business Analysis Approach2. Business Analysis
Performance Assessment
3. Stakeholder List, Roles, and
Responsibilities4. (OPAs)
1. Business analysis Plan(s)
1. Risk Analysis2. Function decomposition3. Estimation
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Tools and Techniques
Business analysis activities must be planned. The business analysis plans are the road map for what needs to be done, when it needs
to be done, who is responsible for actually doing it, what are the
expected deliverables anddevelop estimates for the
business analysis work.
Output
Process
Input
Elements•••
Geographic distribution of the stakeholdersType of projectDetermine the needed business analysis work.• Create BA WBS
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TAS1<
EstimationTechnique
similar projects
top-dawn estimates
Analogous
estimatlon
Uses
as the basis for
Parametric
estlrnatlon
Uses
parameters
and
historical
data
estl matlon
Battom·-u pRolnng wave
tor
bottom-up and top-down estlrnates
uses
hlstorv
as basis
Expert judrgment
ComlJilnes expert Judgm1ent
Delphi estl rnatlon
and history
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Business Analysis Plan••••••••
Define the scope of workGenerate a task list and task attributesDevelop the WBSDevelop acceptance criteria for tasks and deliverablesConstruct task dependencies and critical pathsAssess resource requirementsCalculate the budgetIntegrate with the project plan and schedule
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Stakeholders••••••••
CustomersDomain SME End users Suppliers Implementation Project Manager TestersSponsors
SME
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Planning Business
AnalysisCommunication
1. Business AnalysisApproachBusiness Analysis plans Stakeholder List, Roles, and Responsibilities(OPAs)
1. Business analysisCommunication Plan2.
3.
4.
1. Structured Walkthrough
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80
Tools and Techniques
Used to decide, who, how, and when and what business analysis
information needs to be communicated, who needs to
receive that information, how the information will be delivered, and
when the information will be required.
Output
Process
Input
Elements•••••
GeographyCulture Project type CommunicationCommunication
FrequencyFormality
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Business Analysis Communication
Plan
••••••••
Plan overview and project objectivesKey project stakeholdersBusiness analysis team informationBusiness analysis reportsMeeting scheduleBusiness analysis team meetingBusiness analysis communication toolsInformation storage and retrieval
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Stakeholder••••••••••
CustomersDomain SME End users Suppliers Implementation Project Manager TestersSponsorsRegulator
SME
Operational Support
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83
Planning the Requirements
Management
Process
1. Business AnalysisApproachBusiness Analysis plans(OPAs)
1. Requirement managementPlan
2.3.
1.2.3.
Decision AnalysisProblem TrackingRisk Analysis
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84
Tools and Techniques
define the process for developing project requirements, how they
will approach requirements traceability, requirements prioritization, requirement
approval and changing requirements.
Output
Process
Input
Elements• •Repository Requirement prioritization
processChange managementTraceabilityTailoring the requirement
••••
White boardWord documentSoftware applicationwikis
•••
managementUrgencyStabilityStatus
process• Requirement attribute •
••
••
Author: consultant for clarificationOwnership: group or individual that need the requirementSource of requirement: consultant for change or extra detailed needed ReferencePriorityRisk
•
•••
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85
Requirement management Plan• The requirements management plan describes the
project’sand process for developing and managing requirements.
approach
• It contains the following contents:••••
Traceability approach for the requirementsSelection of requirements attributesDefinition of the requirements prioritization processManagement of changing requirements, including how to request, analyze,approve, and implement those changes
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Requirements Management Plan
throughout the project.• Specifies how
requirements activities will be
conducted
• Managing requirements
activities includes at least:
• Planning activities such as:• Collecting• Analyzing• Categorizing• Prioritizing• Documenting• Determining metrics• Defining the traceability
structure
• Managing activities such as:• Tracking• Reporting• Tracing• Validating
• Performing configuration
management
Planning activities
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Collection
Analysis
Categories
Prioritization
DocumentationManaging activitiesTraceabilityStructureTracking
Reporting
Validation
ConfigurationManagement
87
Requirements Documentation• When documenting requirements, it useful to group them by category.
• Some common categories include:••••••
Business requirementsStakeholder requirementsSolution requirements (Functional and Nonfunctional)Project requirements (Acceptance criteria, Impacts to other organization areas, Support and training requirements)Quality requirementsTransition requirements
• It is beneficial to document:••
dependencies between requirements andassumptions and constraints pertaining to requirements.
• Requirements Documentation provides information to:•••
Scope BaselineQuality Management PlanProcurement Management Plan
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Requirements DocumentationID Requirement Stakeholder Category Priority Acceptance Criteria Validation Method
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Requirements
Attributes
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RequirementRequirements Attributes
Feature in Scope Doc Priority Source
Requirement 001 Query 07 High Customer request
Requirement 002 Scheduling 14 Low Customer request
Requirement 003 Relationship 02 Low Business strategy document
Requirement 004 Platform 12 Medium Business strategy document
Requirement 005 Security Level 16 High Federal regulation
Requirement 006 Name 01 High State law
Requirement 007 Tag 16 Medium Customer request
Requirement 008 Metadata 19 High Stakeholder request
Stakeholder•••••••
Domain SMEEnd users Tester Implementation Project ManagerSponsors
SME
Operational Support
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Manage Business
AnalysisPerformance
1. Business analysisperformance metrics Business analysis plans Requirement management planOrganizationalperformance standard
1. Business analysisperformance assessment Business analysis process assets
2.3.
2.
4.
1.2.3.4.5.6.7.
Metrics and KPIsVariance Analysis Root Cause Analysis Problem Tracking Process Modeling Survey / QuestionnaireInterviews
8. Lessons Learned Process
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Tools and Techniques
Monitoring and measuring business analysis performance against the business analysis
plans ensures that the project’s business analysis effort produces
the desired outcomes and that the business analysis work is
performed efficiently.
Output
Process
Input
Elements• Performance measures
••
Actual vs. planed dateNumber of changes per week/month/quarter
••
Performance reportingPreventive and corrective actions
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Root Cause Analysis• The objective of this
problem.technique is to determine the underlying source of
••
Fishbone diagram5 WHYs
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Stakeholders•••••••
Domain SMEEnd users Tester Implementation Project ManagerSponsors
SME
Operational Support
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95
Group ExerciseIn group of 3 to 5 members, for a Car Licensing Authority
Office
• Develop a requirement analysis plan, to describe:•••••
Requirement ElicitationRequirement Analysis Requirement Documentation Requirement Verification and ValidationRequirement Management & CommunicationPresent your team result in a flip chart
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on
Requirements Elicitation••
Elicitation TechniquesSelecting the Right RequirementsTechnique
Elicitati
• TasksPrepare for elicitationConduct elicitation activityDocument elicitation resultsConfirm elicitation results
••••
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TAS1<
Guide Knowledge
Areas
- Interaction
II I
II
Oper.atJOiilS
Business Analysis Plarnnlng and Monitoring I
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I I
I I
and ValldatloraI
I
'----------------------~--------------------------
I
I IRequ I rem e nts
Management and Communication
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Mon110 r .andCcntrcl Pr~oct
·work :er Sac: nStage
P@rlommif'Kli"I 1ca1
?roJ.a.ctWork
Elicitation• Elicitation defines how business analysts work with stakeholders to
identify and gather requirements and understand their needs andconcerns
• The Elicitation knowledge area focuses on:••
GatheringElicitationquickly as
the right information to develop project requirementstechniques must be selected to gather as much relevant informationpossible
as
• Requirements elicitation is performedfound in the ® Guide:
for all types of requirements
••••
Business,Stakeholder,Solution, andTransition
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TAS1<
Elicitation Inputs, Tasks,-·-·-·-·-~-·-·-~-&-·-·~.
andOutputs
i'II
Inputs
· '!--·1-11-11-11,_ ll_ It_,
(I
II
~·~-·-·-·-·-·-·-·---~-~---
Tasks
Oiutpu1ts
•
I,I
I~ 3.
,2Conduct
~licitation
Activ~ty
~--~
,, 3.,.
11
Prep1a re
Forl~licitaUon
..........--~
,,
I
Business Case
Business Need
OrganizationalProms Assets
II i
iiq
.
.
II
,,!II,,
I I
I1. ••••
,I,
I
.
.~
ScheduledResources
, I
. I
ElicitationResults
.
..
j"""~iI
..
.--,
--3 4
3.,,3.
1
l~ •{ I
Document
Elicitation !
Results
Confirm Elicitation
Results
II,1
Stak1eholdlerList
Roles, and
R1esponsibilities
R~,qu~rem1ents
1Manag1e
,m1entPlan
So~utio
nScope
,
,
I,
II
~II
i;
,'
II
IStakeholder
Supporting\
Concerns
MateMalsIJ- 11- ,1-11-·-
·-·-"I
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uii
,r:,4,,
t~ ,~:~11
Prepare for
Elicitation
1. Business Need2. Solution scope3. Business case4. Stakeholder List, Roles, and
Responsibilities
1. Scheduled Resources2. Supporting Documentation
1. Interviews2. Focus Groups3. Requirements Workshops4. Brainstorming5. Observation6. Survey / Questionnaire7. Prototyping
8. Interface Analysis
9. Document Analysis
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Tools and Techniques
The business analyst prepare a detailed schedule of the elicitation
activities.Ensure that all the required
resources to conduct theelicitation activities are defined
and available.
Output
Process
Input
Elements•••
Clarify the scope of each elicitation techniqueDevelop a schedule for all the needed resourcesCommunicate the schedule with the appropriate parties
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ess A
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Interview
Interview when you…
Need generalinformation
aboutrequireme
nts
Want thestakeholders
toexplain their
needs
Need more in-depth
Want thestakeholder’
sunique
perspective
Have conflictingrequirements information on
requirementa
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ess A
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Use a focus groupwhen you…
Want to gauge attitudes and preferences Want to see people’s responses
TASl<
Focus
Group
A focus group is a carefully planned interactive session with a selected group of people to elicitideas attitudes} impressions} preferences, and needs about a specific solution. Participants are freeto talk to each other but interaction is guided by a moderator. Observers must record or monitor tbe focus group.
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Requirements Workshop• Three of the more common requirements workshops:
•••
Requirements MeetingJAD SessionsBrainstorming
3-12
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Requirements
Workshop: Requirements Meeting
Use a requirementsworkshop when you…
Want to generateideas
Want tothe requirementsNeed requirement consensus on reviewnoncontroversial issues
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Requirements Workshop: JAD Sessions
Use a JAD when you…
Have multiplestakeholders with
Need to makecontroversial
decisions
Need stakeholderbuy-in different views
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Requirements Workshop: Brainstorming
Use a brainstormingyou…
session when
Want creative, Need manyinnovative solutions solution options
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ess A
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Observation
Use observation when you…
Need to learn about Need to understandworkflow
Need informationthat the users can’ta user’s environmentor won’t provide
fully
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ess A
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Survey
Administer surveys when you…
Have only a shorttime
to gathera lot of
information
Need to provide away for users to
respondanonymously
Have a majorityof remote users
to contact
Have statisticaland survey
writing abilities
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ess A
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Prototyping
Prototype the productwhen you…
Gain advantage witha clear
representation earlyfor feedback
purposes
Need toidentify missing
requirements
Need to identifyusability issues
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111
OtherElicitation
Techniques
Document analysis Business rules analysis
Black box reverseengineering Product trials
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Document Analysis
Analyze documentation when you…
Need information on the currentsolution
Cannot contact the SMEs for theexisting solution
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Business Rules Analysis
Analyze business rules when you…
Need tounderstand
businessdirectives
Need tovalidate against
business policy
Need to clarify Need to clarifywhether a ruleis not relevant
contradictoryrules
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114
Reverse Engineering
Use reverse engineeringwhen you…
Need to understandwhy the productworks the way
it does
Lack documentationabout the
existing product
Want to understand acompetitor’s product
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ess A
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Product Trials
Perform product trialswhen you…
Think a COTS product might be the solution
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ess A
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Activity Analysis
Analyze activities when you…
Need to knowhow long it
takes toperform
a task
Need toidentify
unnecessary
activities
Want toeliminate
wasted time
Need toprioritizeactivities
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Interface Analysis• Used to identify the interfaced between
identify the way they interact.the solution components and to
• There are three types of interfaces:•••
User interfaceInterfacesInterfaces
to/fromto/from
externalexternal
applicationhardware devices
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Selecting the Right Requirements
Elicitation
Technique
• Always consider these three factors:
•••
StakeholdersRequirement typeGeography of the solution
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Conduct Elicitation
Activity
1.2.3.4.
Business NeedSolution scopeBusiness caseStakeholder List, Roles, andResponsibilitiesOPARequirement management planScheduled resourcesSupporting material
1. Elicitation result
5.6. 1. Interviews
2. Focus Groups3. Requirements Workshops4. Brainstorming5. Observation6. Survey / Questionnaire7. Prototyping8. Interface Analysis9. Document Analysis
7.8.
10.Data Dictionary and Glossary
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Tools and Techniques
the business analysis team meet with the stakeholders to elicit the
needed information and requirements.
Output
Process
Input
Elements• Tracing Requirement
• This is to trace the requirement back to the goal and objectives of the performingorganization, to protect the project from scope creep
• Capturing requirement attribute
• Metrics• Measure the performance of the meetings and the performance of the participants
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Data Dictionary and Glossary• Glossary
• include the terms relevant to each domain and its unique definition
• Data dictionary• includes the standard definition of each data element, its meaning and values
• There are two types of data element• Primitive Data Element
••••
NameAliasesValue / meaningDescription• Composite Data Element
•••
NameAliasesValue / meaning
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Stakeholders••••••••
CustomersDomain SME End users Suppliers Implementation Project Manager TestersSponsors
SME
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Document Elicitation
Results
1.2.3.4.
Business NeedSolution scopeBusiness caseStakeholder List, Roles, andResponsibilitiesOPARequirement management planScheduled resourcesSupporting material
1. Elicitation result
5.6. 1. Interviews
2. Focus Groups3. Requirements Workshops4. Brainstorming5. Observation6. Survey / Questionnaire7. Prototyping8. Interface Analysis9. Document Analysis
7.8.
10.Data Dictionary and Glossary
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Tools and Techniques
The objective of this task is to document the result generated during the conduct elicitation
task.
Output
Process
Input
Elements• Documents the elicitation results using the following tools:
•••
Written documentVisual or audioWhiteboard
recording
Formal Documentation••••
Large, high profile, high-stakes projectsProjects with high degree of uncertaintyImportant, expensive projectsSignoff of documentation is extremely important
Informal Documentation••••
Small projects
Products being developed using an iterative life cycle Requirements written on flip charts or whiteboards Signoff or approval, even verbal, still extremely important
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Requirement
Status
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Stakeholders• Business Analyst
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Confirm Elicitation
Results
1. Requirement [stated]2. Stakeholder concerns
1. Requirement [confirmed]2. Stakeholder concerns
[confirmed]
1. Interviews2. Observation
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Tools and Techniques
validate the stated requirement generated by the stakeholders and confirm that the business
analysis clearly understand the stakeholder issues and may affect the requirement and the project.
Output
Process
Input
Requirement Analysis• Tasks
Prioritize RequirementsOrganize RequirementsSpecify and Model requirementsDefine Assumptions and constraintsVerify RequirementsValidate Requirements
••••••
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Areas
- Interaction
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Requirement Analysis• Requirements Analysis focuses on:
••
Analyzing what the stakeholders have told the business analyst andDefining which capabilities need to be part of the resulting solution
• The knowledge area is where we develop the stakeholder and solutionrequirements for the project.• Stakeholder requirements describe the capabilities of the solution that will meet
the stakeholder needs.• Solution requirements are more detailed requirements, describing the behavior
the solution components so that those components can actually be created laterthe project life cycle.
ofin
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P or t ze
Requ rement
s
TAS1<
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l.2
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ts
Prepare for Elicitation
1. Requirements (Prioritized)1. Business Case2. Business Need3. Requirements (Any)4. Requirements Management
Plan5. Stakeholder List, Roles and
Responsibilities 1. MoSCoW Analysis2. Timeboxing / Budgeting3. Voting4. Decision Analysis5. Risk Analysis
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Tools and Techniques
determine the relative importance of the requirements, based on (Value, Risk, Easy (difficulty) of
implementation)
Output
Process
Input
Elements• Basis of prioritization
• Challenge• Non- negotiable demand (all
the requirements are high)Unrealistic tradeoffs (overestimating effort and complexity)
•
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• •MoSCoW Analysis Timeboxing / Budgeting• •••
Must• These requirements are must haves.
They must be part of the finalsolution
Should• These requirements are also
high - priority requirements. However, there might be workarounds or
they may not be as time critical.Could• These desirable requirements arenice-to-have capabilitiesWon’t• These requirements will not
be implemented in a given
solution release
All inAll outSelective: add and remove bases onthe high priority
•
•
•
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Organize Requirement1. Organizational Process
Assets (OPAS)2. Requirements (Stated)3. Solution
1. Requirements Structure
your stakeholders.
1. Organization Modeling2. Process Modeling3. Scenarios and Use Cases4. Scope Modeling5. Data Flow Diagrams6. Data Modeling7. Functional Decomposition
8. User Stories9. Business Rules Analysis
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Tools and Techniques
structure and organize individual requirements, group those
requirements, and show the relationships between them to ensure that the requirement is
complete, comprehensive, consistent, and understandable to
Output
Process
Input
Defining a Model• Model
• A representation and simplification of reality developed to convey information toa specific audience to••
support analysis,and understanding.1communication
A Guide to the Business Analysis Body of Knowledge®, ( ® Guide), Version 2.0, International Institute of Business Analysis, 2009, 228.
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Value of Modeling
bring value to requirements analysis, By using models, the
BA ca1111:
Models
More easily answer the questions:1•
Vlho?'What? When~,
"\Vhere? Why?'
Hov/l
1•
•••1•
•Demonstrate exactly a current state versus the future state1•
Organize analysis
Continue to drive
information from high level to detail level
the discovery of critical requirements that would
1•
otherwise be missed1•
Verify and validate requirements1•
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Organization
Model
QUAD-HBoard of Directors
Ima VeepVP Patient Care
Keypen BookVP Admin Services
John HouseDir Physician
Florence NightingaleDir Nursing Ops
Technology
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PhysiciansNursingSupervisors
Nurses
John Hipa Manager Patient
Record Mgmt
I T SysrunninMgr Information
AdministrativeClerks
System designers/ Programmers
Services
RaymondXavier
Dir Radiology
Clair Pharma Dir Hospital Pharmacy
E Murge Ansi Dir Emergency
Medicine
Medical TechnicianSupervisors
Pharmacists
MedicalTechnicians
Location
Model
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East CampusWest
Campus Off Campus
Primary CareBuilding Clinics Doctors’ Homes
ClinicalCenter
Veterans’ PrivateLaboratoriesFacility
Pharmacy Pharmacy
EmergencyRoom
Doctors’Offices
Laboratory
Doctors’ Offices
QUAD-H
Process
Model:Workflow
Decision
Stop
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Task 3
Task 2
Task 1
Process
Model:SwimmingLaneDiagram
Insu
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eCo
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lling
Cler
kPa
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PRAD
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Request PatientAccount info
Determine AuthorizeAmount Owing Bill
Provide Patient<
Requestuninsured>
Account info Payment
<insured>
ReceiveBill
ReceiveElectronic Bill
Business
UseCase
Diagram
Doctor
Patient
Laboratory
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Maintain and ViewPatient Medical Data
Maintain and ViewAdministration Data
Bill Patients
System
UseCase
Diagram
Administrator
Doctor
BillingManager
Nurse
Mail Room
BillingClerk Insurer
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Regular Patient
Request Assessment or
Test
Authorize/ Refuse Treatment
Add PatientDiagnosis
Record Assessment or
Test Result
View PatientDemographics
Change PatientDemographics
Enter Bill Dispute
Bill Patient/ Insurer
Use Case Scenario• Main Scenario for Bill Patient/Insurer:
1.2.3.4.5.6.7.8.9.
Clerk requests Billing page.Billing page opens.Clerk enters patient identification.System populates Bill and provides uniqueAuthorized Payer field activates.Clerk enters authorized payer.
identification for Bill.
System offers Save, Correct, or Delete options.Clerk chooses Save.System confirms Bill has been sent to authorized payer.
10.The use case ends.
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CRUD Matrix
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Partial CRUD Analysis Role
Information Doctor NurseBillingClerk
BillingManager
Access to Medical Data
Patient history CRU RU R R
Test result R R
Treatment result R R
Treatment authorization CRUD R
Access to Administrative Data
Patient demographics R RU RU RU
Patient registration CRUD R R
Billing
Patient bill CRU CRUD
State Diagram
[pay bill]
[pay bill]
[determine >60 daysoutstanding]
[determine >90 daysoutstanding]
[register patient]
Good Standing Overdue In Collection
[determine if 5 yr inactive] [determine if uncollectable]
[close account]Closed Written Off
[archive account data]
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Business
RulesAnalysis
Business goal
• Compliance with government tax legislature
Business policies
• Charge tax to customer
Business rules
• Calculate the tax owed by multiplying the total cost of the product by the tax rate as determined by the state or province where the sale is made
Functional requirements: The system shallcalculate and charge all state and provincial
taxes where applicable.
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f
Data Flow Diagram
DFD• The DFD shows how
information is input,processed, stored andoutput from the system(solution)
• It is a visual presentationhow information movedthrough the application.
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ERD
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DOCTORtreats
PATIENT hasINTERVENTION
is treated byis for
has
TREATMENT
is for
Specify and Model
Requirement
1. Requirements (Stated)2. Requirements Structure
1. Requirements [Analyzed]
1.2.3.4.5.6.7.8.9.10.11.12.13.14.
Acceptance and Evaluation Criteria DefinitionBusiness Rules AnalysisData Dictionary and GlossaryData Flow DiagramsData ModelingFunctional DecompositionInterface AnalysisMetrics and KPIsNon-functional Requirements AnalysisOrganization Modeling Process Modeling PrototypingScenarios and Use CasesSequence Diagrams 15. State
Diagrams 16. User Stories
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Tools and Techniques
analyze the stakeholder and solution requirement and the
current state of the organization, to support the development and implementation of the solution,
communication with the stakeholder, and team training
Output
Process
Input
Define Assumptions
andconstraints
1. Stakeholder Concerns 1. Assumptions andconstraints
1. Problem Tracking2. Risk Analysis
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Tools and Techniques
Define and document the project assumptions and constraints
(business and Technical)
Output
Process
Input
Elements• Assumptions
• Are factors that are correct but wecorrect. We use it for the planning
don’t havepurpose.
time and money to prove that it is
• Constraints• Are factors that limit our options.
• Types of Constraints:• Business constraints limit the solution or the current organizational state. They
tend to be focused on the available time, money, and resources for your projectTechnical constraints focus on architecture decisions that limit the solution design. They tend to be inflexible and unchanging, and they can impact your solution implementation
•
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Verify Requirements1. Requirements (Any Except
Stated)1. Requirements (Verified)
1. Acceptance and EvaluationCriteria Definition
2. Checklists3. Problem Tracking4. Structured Walkthrough
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Tools and Techniques
a quality check of the analyzed requirements, to make sure that the requirements are correct and complete, and that they meet the
quality standards.
Output
Process
Input
VerifyingandValidating
duringRequirements
Analysis
Presenting Eliciting
VerificationAnd
ValidationModeling Organizing
Analyzing
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Verification
andValidation Techniques
Desk checking
Walkthrough
Peer review
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Characteristics of Requirement Quality
process.
solution or a solution component.
development process
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Characteristic DescriptionCohesive requirements are a set of requirements relating to one particular thing, such as a business
Complete The goal is to produce a complete set of requirements defining what is needed for a
Consistent requirements do not contradict or conflict with one another
Correct Correctness must be determined and targeted across all steps of the requirements
Feasible Feasibility of requirements relates to implementation
Modifiable Requirements should be written and structured to allow easy changes
Unambiguous the requirements should not be interpreted in more than one way
Testable
Acceptance & Evaluation Criteria Definition• Acceptance criteria
• is the minimal set of requirementto be worth implementing.
that must be met in order for a certain solution
• Evaluation criteria• is the set of requirement that will be used to choose between multiple solutions.
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Validate Requirements1. Business Case2. Stakeholder, Solution, or
Transition3. Requirements (Verified)
1. Requirements (Validated)
1. Acceptance and EvaluationCriteria Definition
2. Metrics and KPIs3. Prototyping4. Risk Analysis5. Structured Walkthrough
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Tools and Techniques
a quality check of the analyzed requirements, to make sure that the requirements are correct and complete, and that they meet the
quality standards.
Output
Process
Input
Validate Requirements• Validating requirements ensures that the requirements align to the
business requirements and the business objectives for the project.•• Valid requirements contribute directly or indirectly to the project’s
business case.
• Requirements validation is ongoing across the project life cycle; itensures that each level of detail added to the requirements aligns withthe big picture.
• Validate requirement support the delivery of value to the business.
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Group ExerciseIn group of 3 to 5 members, for a Car Licensing Authority
Office
• Develop the following models:•••••
Organization diagramSwimming Lane for the Car License Renewal process Develop a Use Case Diagram and Use Case Scenario Develop the CRUD diagramPlan for requirement verification and validation
• Present your team result in a flip chart.
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Solution Assessment and Validation1.2.3.4.5.6.
Assess Proposed SolutionAllocate RequirementsAssess Organization Readiness Define Transition Requirement Validate SolutionEvaluate Solution Performance
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Solution Assessment and Validation• This knowledge area focuses on ensuring the solution can be
successfully implemented within the organization in order to meet thebusiness need driving your project.
• The Solution Assessment and Validation focuses on assessing andvalidating proposed, in progress, and implemented solutions before,during, and after
the project life cycle.
164
Four different assessments• Proposed Solution or Solutions Assessment
• assesses the value delivered by each proposed solution and recommends the bestsolution
• Solution Validation Assessment• assesses the solution’s ability to meet the business need at an acceptable level
ofquality
• Organizational Readiness• assesses the stakeholder readiness to accept the change associated with a
solutionand their ability to use the solution effectively
• Solution Performance Assessment• assesses how the operational solution is performing
objectivesrelative to business goals and
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ValldatlonAssessment
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Concerns \,•-oe~!'-'!!!_!'_•-1!-!'-'!'_!l'_•-•~I'
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Assess Proposed
Solution
1. Assumptions andConstraints
2. Requirements (Prioritized
and Approved)
3. Solution Option(s)
1. Assessment of ProposedSolution
1. Acceptance and EvaluationCriteria
Definition2. Decision Analysis3. Vendor Assessment
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Tools and Techniques
assess all the proposed solutions in order to determine how closely
they meet the stakeholder requirements and solution
requirements
Output
Process
Input
Elements••
Ranking of solution optionsIdentification of additional potential capabilities
Allocate Requirements1. Requirements (Prioritized
and Approved)2. Solution (Designed)3. Solution Scope
1. Requirements (Allocated)
1. Acceptance and EvaluationCriteria Definition
2. Business Rules Analysis3. Decision Analysis4. Functional Decomposition5. Process Modeling6. Scenarios and Use Cases
Tools and Techniques
allocate the stakeholder and the solution requirements to the
solution components and release
Output
Process
Input
• •Elements
Business Rules Analysis•
••Solution components Organization’s business policies
are directives that support businessgoals.Business rules, by contrast, are actionable and testable directives that support the business policies. Complex business rules are often represented as a decision tree or table.Business rules are independent of their implementation within the organization
Release planning
•Business goal
• Compliance with government tax legislature
Business policies
• Charge tax to customer
•
Business rules
• Calculate the tax owed by multiplying the total cost of the product by the tax rate as determined by the state or province where the sale is made
•
Functional requirements: The systemshall calculate and charge all state and
provincial taxes where applicable.
Assess Organizational
Readiness
1. Enterprise Architecture2. Solution (Designed)3. Solution Scope4. Stakeholder Concerns
1. Organizational ReadinessAssessment
1. Acceptance and Evaluation CriteriaDefinitionData Flow DiagramsFocus GroupsForce Field AnalysisInterviewsOrganization Modeling Problem Tracking Process ModelsRisk Analysis
2.3.4.5.6.7.8.9.10. Survey/Questionnaire
11. SWOT Analysis
Tools and Techniques
involves communicating the impacts that a new solution will
have on the business.This allows everyone to be prepared for the upcoming
changes versus being surprised by them.
Output
Process
Input
Elements•••
Culture assessmentOperationalStakeholder
or technical assessmentimpact analysis
eld AnalysisForce
Fi
6 3
45
66
17 13
Define Transition
Requirement
1. Organizational ReadinessAssessment
2. Requirements (Stated)3. Solution (Deployed)4. Solution (Designed)
1. Transition Requirements
1. Business Rules Analysis2. Data Flow Diagrams3. Data Modeling4. Organization Modeling5. Process Modeling
define what needs to be done to transition from the existing
solution to the new solution. The capabilities defined in the transition requirements target
making a smooth transition from the old solution to the new
solution.
Tools and Techniques
Output
Process
Input
Elements•••
DataOngoing workOrganizational
change
Validate Solution1. Requirements (Prioritized
and Approved)2. Solution (Constructed)
1. Identified Defects2. Mitigating Actions3. Solution Validation
Assessment
1. Acceptance and EvaluationCriteria
Definition2. Problem Tracking3. Root Cause Analysis
validate that the constructed solution (the new solution) will
meet the required business need and to find the most suitable way to solve the identified problem.
Tools and Techniques
Output
Process
Input
Elements••
Investigate Defective Solution OutputsAssess Defects and Issues
Evaluate Solution
Performance
1. Business Requirements2. Identified Defects3. Solution (Deployed)4. Solution Performance
Metrics
1. Solution PerformanceAssessment
1. Decision Analysis2. Focus Groups3. Observation4. Survey / Questionnaire
is performed after the actual implementation of the new
solution, to understand the real value delivered by the new
implemented solution.
Tools and Techniques
Output
Process
Input
Elements•••
Understanding the Value Delivered by the SolutionValidating the Solution MetricsConsidering Solution Replacement or Elimination••••
Ongoing Cost versus Initial InvestmentOpportunityNecessity
Cost
Sunk Cost
Group ExerciseIn group of 3 to 5 members, for a Car
Licensing
AuthorityOffice
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Proposed Solution Assessment planRequirement Validation planUp to 3 Transition Requirements
• Present your team result in a flip chart.
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Requirement Management & Communication1.2.3.4.5.
Manage Solution Scope & RequirementsManage Requirements Traceability Maintain Requirements for Re-Usability Prepare Requirements PackageCommunicate Requirements
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Requirement Management & Communication• This knowledge area focuses on managing and sharing the solution
scope and the project requirements with the project stakeholders.
• The objective of this knowledge area is to have a commonunderstanding among all the stakeholders.
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Manage Solution Scope
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1. Requirements ManagementPlanSolution ScopeStakeholder List, Roles, andresponsibilitiesStakeholder, Solution, orTransition Requirements(Communicated or Traced
1. Requirement [Approved]
2.3.
4.
1.2.3.
Problem TrackingBaseliningSignoff
185
Tools and Techniques
secure the approval of requirements from stakeholders
who have the appropriate authority.
Output
Process
Input
Elements••••
Solution scope managementConflict and issue managementPresentingApprovals
requirement for review
Solution Scope• Identifies the new capabilities to be implemented and the methods to
deliver those capabilities, and it identifies the part(s) of the organizationthat will be impacted by the new capabilities.
Baselining• A baseline is a view of the reviewed and agreed
a specific point in time.– upon requirements at
• Baselined requirements are considered to be thework.
basis for future project
• Any changes to the baselined requirements must go through a formalchange control process.
Stakeholders••••
Domain SMEImplementation SMEProject ManagerSponsor
Manage Requirements
Traceability
1. Requirements ManagementPlanRequirements (all)
1. Requirement [Traced]
2.
1. Coverage Matrix
190
Tools and Techniques
The ability to identify and document the lineage of each requirement, backward traceability (derivation) or forward traceability (allocation):• project requirements• work products• solution components
Output
Process
Input
Elements•••
Impact AnalysisConfigurationRelation
Management System
Requirements Traceability Matrix• A Requirements Traceability Matrix is a table used to track the various attributes
requirements throughout the project life cycle.of
• It uses information from the Requirements Documentation and traces how thoserequirements are addressed through other aspectsof the project.
• It provides information to:••
Product AcceptanceChange Requests
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Requirements Traceability Matrix
Requirement Information Relationship Traceability
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WBS Deliver
ableMetric Validation
193
Stakeholders•••
Implementation SMEProjectTester
Manager
Manage Requirements
forRe-Use
1.2.
OPARequirements
1. Requirements (Maintainedand Reusable
NON
195
Tools and Techniques
Requirements that may be reused on other projects must be named,
defined, and easily available to other business analysts in the
organization.
Output
Process
Input
Elements• Ongoing requirement
•••
SLAQuality standardBusiness process
Stakeholders•••
Implementation SMEDomain SMEBusiness Analyst
Prepare Requirement
Package
1. Business AnalysisCommunication PlanOrganizational ProcessAssets (OPAs)Requirements (Any)Requirements Structure
1. Requirements Package
2.
3.4.
1. RequirementsDocumentation Requirements for Vendor Selection
2.
198
Tools and Techniques
a set of requirements that you are getting ready for an important
project’s stakeholder to review, this information should be communicated clearly and
unambiguously.
Output
Process
Input
Elements• The objectives are:
••
Formal presentation of requirements for reviews and approvalsProof of conformance with contractual and regulatory obligations
• Producing Work Products•••••
MoMIssue Log Status reports PresentationNotes
••
DeliverablesFormat
Stakeholders••••••
Domain SMEsEnd UsersImplementationRegulators
SMEs
ProjectTester
Manager
Communicate Requirement1. Business Analysis
Communication PlanRequirements (Any)Requirements Package
1.Requirements[communicated
2.3.
1.2.
Requirements WorkshopsStructured Walkthrough
201
Tools and Techniques
Have a common understanding among stakeholders, via iterative and ongoing formal or informal
communication, including conversations, notes, documents,
presentations, and discussions. usually done in parallel with most
of the other business analysis tasks.
Output
Process
Input
Elements• General Communication
• Presentation••
FormalInformal
Group ExerciseIn group of 3 to 5 members, for a Car Licensing
AuthorityOffice
• Develop the following models:••••
Requirement Approval planRequirement Traceability Matrix Requirement Communication Plan Requirement Configuration Management
• Present your team result in a flip chart.
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Enterprise Analysis1.2.3.4.5.
Define Business NeedAssess Capability Gap Determine Solution Approach Define Solution ScopeDefine Business Case
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Enterprise Analysis• This knowledge area focuses on defining and documenting the business
requirements for a project to justify, why a particular project should beinitiated to address a particular business need.
• It define the problem or the opportunity and the solution that meet therequirement of the stakeholder
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Define Business
Need
1. Business Goals andObjectivesRequirements (Stated)
1. Business Need
2.
1.2.3.4.5.6.
BenchmarkingBrainstormingBusiness Rules AnalysisFocus GroupsFunctional DecompositionRoot Cause Analysis
208
Tools and Techniques
why the organization need to make a change to its current
status.To define the problem and/or the
opportunity that the business analyst need to develop a solution
for it.
Output
Process
Input
Elements•••
Business goals and objectivesBusiness problem and opportunityDesired outcome••••
Increase customer satisfactionIncrease employee satisfactionImproveImprove
safetyrevenue and sales
Assess Capability
Gaps
1.2.3.
Business NeedEnterprise ArchitectureSolution PerformanceAssessment
1. Required capabilities
1.2.
Document AnalysisSOWT Analysis
210
Tools and Techniques
Assess capability gaps define the new capabilities required in
order to meet that business need and deliver the desired outcomes
or business benefits.
Output
Process
Input
Elements• Current capability analysis
• New capability assessment••••
Business processSoftware application Service to be delivered product
• Assumptions
SWOT Analysis• SWOT analysis is a strategic
planning method used to evaluatethe Strengths, Weaknesses,Opportunities, and Threats involvedin a project or in a business venture.
• Originated bythe 1960s.
Albert S Humphrey in
• SWOT MatrixIE Matrix.
is sometimes called an
Determine Solution
Approach
1.2.3.
Business NeedOPARequired capabilities
1. Solution Approach
1.2.3.4.5.6.
BenchmarkingBrainstormingDecision AnalysisEstimationSWOT AnalysisFeasibility Analysis
213
Tools and Techniques
how you will create or acquire the required capabilities (the solution) in order to meet the business need, could be:• Partnering or outsourcing• Making organizational changes• Changing business processes• Adding business resources• Update existing software and/or
hardware capabilities• Purchasing or leasing software and/or
hardware
Output
Process
Input
Elements•••
Alternative generationAssumption and constrainsRanking and selection of approaches
Feasibility Analysis• •Feasibility analysis focuses on
identifying and analyzing potentialsolution options to determine themost viable solution.
When assessingapproaches, thebe considered:
possible solutionfollowing factors to
••••••••
OperationalEconomic Technical Schedule - based Organizational CulturalLegalMarketing
• Feasibility study, the output ofFeasibility analysis, presents apreliminary analysis of solutionalternatives, evaluating how eachoption will deliveroutcome (businessthe business need.
the desiredbenefits) and meet
Define Solution
Scope
1.2.3.4.
Business NeedSolution ApproachRequired capabilitiesAssumptions
1. Solution Scope
1.2.3.4.5.
Functional DecompositionInterface AnalysisScope ModelingUser StoriesProblem or VisionStatement
216
Tools and Techniques
defines “the set of capabilities a solution must deliver in order to
meet the business need”.It is derived from the business need,
the desired outcome (business benefits), and the required
capabilities including the major functions, features, options.
Output
Process
Input
Elements•••
Solution scope definitionImplementation approachDependencies
Problem or Vision Statement• Problem or Vision Statement describes the positive impact that meeting
a business need will have on key project stakeholders.
• The recommended contents for a problem or vision statement include:••••
A description of the problem or visionList of affected stakeholdersImpacts the problem or vision will have on each listed stakeholderKey benefits of a successful solution
Define Business
Case
1.2.3.4.
Business NeedSolution ScopeStakeholder ConcernsAssumptions &
1. Business Case
1.2.3.
Decision AnalysisEstimationMetrics and KeyPerformance IndicatorsRisk AnalysisSWOT AnalysisVendor Assessment
4.5.6.
219
Tools and Techniques
Business case is used to justify the costs of doing a project in terms of the value the project adds to the
business and the associated business benefits.
A business case must look at both sides of the equation, comparing both the costs and benefits of a
proposed solution.
Output
Process
Input
Elements••••
BenefitsCostRisk AssessmentResult Measurement
Group ExerciseIn group of 3 to 5 members, for a Car
Licensing
AuthorityOffice
• Develop the following models:•••
Identify the Business NeedDevelop Vision & Scope statementDevelop Business Case
• Present your team result in a flip chart.
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Underlying CompetenciesUnderlying Competencies are the behaviors, characteristics, qualities.
knowledge, and personal
1.2.3.4.5.6.
Analytical thinking and ProblemBehavioral characteristicsBusiness knowledgeSoftware knowledgeInteraction skillsCommunication skills
solving
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Analytical Thinking
andProblem
Solving1.2.3.4.5.
Creative ThinkingDecision Making Learning Problem SolvingSystems Thinking
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1- Creative Thinking• Creative thinkers are able to generate new ideas, concepts,
andalternative solutions when solving business problems.
• The business analyst also need to ask questions and challengeassumptions in order to foster creative thinking in his other teammembers and stakeholders.
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2- Decision Making• The business analyst must understand what is involved in making a
good decision and be able to help other project team membersstakeholders make good decisions.
and
• The decision making should include:•••
Gathering and breaking down relevant informationMaking comparisons and evaluating tradeoffs between optionsIdentifying the option that is most desirable
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3- Learning••
Learning is to know something new.The business analyst should absorb new business information so that he
theircan translate these
information into the project requirements andresulting solution.
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4- Problem Solving• Problem Definition
• make sure that the problem or business need being addressedand understood by stakeholders
is clearly defined
• Alternatives Identification• suggest more than one way to address the problem
• Decision Making• Tradeoff decision
problem or needmaking may be required to selectthe best solution to the
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5- Systems Thinking• Looks at your ability to:
••
put all of the pieces together andunderstand the properties, behaviors, and characteristics of the system as a wholeacross people, processes,and technology.
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Behavioral Characteristics1.2.3.
EthicsTrustworthinessPersonal Organization
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1- Ethics• Consider the interests of all stakeholders when making decisions and
are sure to clearly articulate theunderstands.
basis of their decisions so everyone
• Any conflicts of interest should be promptly and fully disclosed.
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2- Trustworthiness• Stakeholders trust the business analyst to do the right thing at the right
time on the project and to keep their interests front and center in thedecisionwork.
- making process during the project and business analysis
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3- Personal Organization• Ability to effectively managing his time, tasks, and information has an
impact on how the business analysis team members and otherstakeholders perceive the business analyst.
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Business Knowledge1.2.3.4.
Business Principles and PracticesIndustry KnowledgeOrganization knowledgeSolution Knowledge
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1- Business Principles and Practices• Business principles are defined as the characteristics common
organizations of similar purpose and structure, such as:•••
human resources,finance, andinformation technology functions.
• In contrast, business practices orprocesses vary basedon what anorganization does and the size of that organization.
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2- Industry Knowledge• The business analyst should be aware of:
•••
major competitors,partners, andcustomer segments.
• The business analyst knowledge should also encompass theorganization’s common products and product types.
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3- Organization knowledge• Includes the entire business architecture:
••••
business models,organizational structure, business unit relationships, andthe key project stakeholders,
• Includes recognizing the informal lines of communication, authority,and internal politics that are in play relative to your project.
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4- Solution Knowledge• Business analysts are familiar with existing solutions and their
capabilities within the organization, this allows them to effectivelyidentify, assess
,and implement changes to those solutions.
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Software Applications1.2.
General purpose Software ApplicationsSpecialized Software Applications
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1- General purpose Software Applications• Office productivity tools used
information such as:to store, capture, and distribute
•••••••
Word processingSpreadsheetsPresentation software tools Document repositories WikisDiscussion forumsEmail and instant messaging
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2- Specialized Software Applications• Requirements development tools used to develop, validate, and
implement formal models, anddocumentation.
build/manage requirements
••••••
Diagramming toolsModeling tools Requirements management Change controlTraceability
tools
Configuration management
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Written
Communication Skills1.2.3.
CommunicationCommunicationTeaching
ModelTypes
Communicationskills
Activelistening
Verbal
Teaching
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1-Communication
Model
Effective communication means transferring the intended ideas orinformation to the target audience.
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2-Interpersonal
Communication
Types
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Formal Informal
Verbal
Non-Verbal
Oral Presentations, speeches Meetings, conversations
Written Complex problems, pm plans, Memos, emails, notes charter, communicating over long
distance, formal letters, contract, CR
body In formal use, like Aerospace, The extent to which an individual likeslanguage factories, etc. another and is interested in his or her
viewsThe relative perceived status betweena sender and receiver
Meaning of facial expression and physical distance words
3 - Teaching• Use teaching to ensure that the ideas and information effectively
communicated to and understood by the stakeholders.
• Types of learners:•••
Visual learners who learn best by seeing something doneAuditory learners who learn best by hearing or reading thingsKinestheticthemselves
(tactile) learners are those who learn best by doing something for
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Interaction Skills
Facilitation Negotiation Leadership Influencing Motivating
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1- Facilitation and Negotiation• Facilitating many different types of interactions between stakeholders,
such as resolving disagreements regarding the priority andrequirements.
nature of
• Moderate any number of group discussions and meetings.
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2- Leadership and Influencing• •Leadership is about: Directing
••••
•Developing a vision &Establishing directionAligning people
strategy telling people what to do• Coaching
• giving needed instructionsMotivating and inspiring • Facilitating
• coordinating input of others• Supporting
• giving assistance along the way• Consultative
• Inviting ideas from others• Team Building
• helping the group to workinterdependently & achieveteamwork
laissez Faire
good
•
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3- ConflictManagement
Techniques
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4- DouglasMcGregor(Theory
X & Y)
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Thank you …
Mohamed AbuSenPM, ITSM and BPM Coach © Mohamed AbuSen, All
Rights reserved, [email protected]
MBA, MSc, BSc Engineering,PM Diploma, PMI-PMP , PMI-RMP, Prince 2 Practitioner, Prince 2 Agile, Project Management Governance Manager ISO 21500,ITIL Expert, IT Governance Manager ISO 38500,Disaster Recovery Manager ISO 24762,6 Sigma-BB, CIBAP and TQM
mohamed.abusen+201006439499
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