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Business Analysis Process (Development Path)




                                                                                                      1. Verify business objectives (BA & BP)
                                                                              Establish               2. Determine measures & information needs (BA & BP)
                                                                                                      3. Identify current process issues (BA & BP)
                                                                           Process Vision             4. Verify project scope (BA & BP)




                                                               1. Design process workflow (BA & BP)
                                                               2. Specify activity requirements (BA & BP)
                               Design Business                 3. Estimate activity frequencies (BA & BP)
                                   Process                     4. Determine activity data usage (BA & BP)
                                                               5. Define non-functional requirements (BA & BP)
                                                                                                                                             1. Prepare data model (BA & BP)
                                                                                                                  Describe Data              2. Determine data attributes (BA & BP)
                                                                                                                                             3. Specify interface data (BA & BP)
                                                                                                                  Requirements               4. Estimate data volumes (BA & BP)




                                                                                                      1. Measure cost of process issues (BA & BP)
                                                                       Evaluate Process               2. Evaluate process improvements (BA & BP)
  Business Analysis                                                                                   3. Determine changes to current business practice (BA & BP)
  Workshops
                                                                            Health                    4. Establish future business changes (BA & BP)
                                                                                                      5. Assess model flexibility (BA & BP)
                                                                                                                                                    Product:
                                                                                                                                                    Requirement Specification

                                                                                                                                                    40 - 300 pages




                                                                                                      1. Design solution proposal options (BA & IT)
                                                                                                      2. Conduct impact analysis (BA & IT)
                                                                           Establish                  3. Establish design principles (BA & IT)
  Solution Design
  Workshops
                                                                        Solution Options              4. Determine technology architecture (IT)
                                                                                                      5. Identify system functions or use cases (BA, BP & IT)
                                                                                                      6. Determine priorities & delivery iterations (BA, BP & IT)
                                                                                                      7. Estimate use case development effort (BA & IT)
                                                                                                      8. Obtain business approval (BM or SC)
                                                                                                                                                    Product:
                                                                                                                                                    Solution Proposal Report

                                                           [not approved]                           [cancelled]                                     10 - 50 pages
                                                                                approval ?                                      cancel


                                                                                       [approved]
                                        Business Manager
                                        or Steering Committee



                                                                                                      1. Prepare system use case specifications (BA, & BP)
                                                                              Prepare                 2. Draft screen prototype (BA & BP)
                                                                             Functional               3. Design report layout (BA, & BP)          Product:
 Screen Prototyping                                                                                                                               Functional Specification
                                                                                                      4. Map system interfaces (BA & IT)
 Workshops                                                                  Specification             5. Review specifications (BA, BM & IT)
                                                                                                                                                  30-500 pages




                                                                    [no]
                                                                              acceptance?



                                                                                       [yes]
                                                                                                       Business &
                                                                                                       Technology Managers

Key                                                                        Design Handover
BM - Business Manager
BA - Business Analyst                                                  Detailed design process...
BP - Business Participants (operational staff & specialists)
IT - Information Technology

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Tool Kit: dD SDLC Business Analysis Process Workflow

  • 1. Business Analysis Process (Development Path) 1. Verify business objectives (BA & BP) Establish 2. Determine measures & information needs (BA & BP) 3. Identify current process issues (BA & BP) Process Vision 4. Verify project scope (BA & BP) 1. Design process workflow (BA & BP) 2. Specify activity requirements (BA & BP) Design Business 3. Estimate activity frequencies (BA & BP) Process 4. Determine activity data usage (BA & BP) 5. Define non-functional requirements (BA & BP) 1. Prepare data model (BA & BP) Describe Data 2. Determine data attributes (BA & BP) 3. Specify interface data (BA & BP) Requirements 4. Estimate data volumes (BA & BP) 1. Measure cost of process issues (BA & BP) Evaluate Process 2. Evaluate process improvements (BA & BP) Business Analysis 3. Determine changes to current business practice (BA & BP) Workshops Health 4. Establish future business changes (BA & BP) 5. Assess model flexibility (BA & BP) Product: Requirement Specification 40 - 300 pages 1. Design solution proposal options (BA & IT) 2. Conduct impact analysis (BA & IT) Establish 3. Establish design principles (BA & IT) Solution Design Workshops Solution Options 4. Determine technology architecture (IT) 5. Identify system functions or use cases (BA, BP & IT) 6. Determine priorities & delivery iterations (BA, BP & IT) 7. Estimate use case development effort (BA & IT) 8. Obtain business approval (BM or SC) Product: Solution Proposal Report [not approved] [cancelled] 10 - 50 pages approval ? cancel [approved] Business Manager or Steering Committee 1. Prepare system use case specifications (BA, & BP) Prepare 2. Draft screen prototype (BA & BP) Functional 3. Design report layout (BA, & BP) Product: Screen Prototyping Functional Specification 4. Map system interfaces (BA & IT) Workshops Specification 5. Review specifications (BA, BM & IT) 30-500 pages [no] acceptance? [yes] Business & Technology Managers Key Design Handover BM - Business Manager BA - Business Analyst Detailed design process... BP - Business Participants (operational staff & specialists) IT - Information Technology