Analysis Templates (IT Development) - Descriptions

Acceptance Criteria Only $7.95

This template describes the processes and checks that need to take place before the solution is considered complete. Gaining agreement on the acceptance criteria ahead of time helps implementation and turnover proceed much more smoothly. 

This template contains the following sections:

Acceptance Criteria

Project Approvals

 
   
Business Requirements Report Only $8.85

The Business Requirement Report describes the major work completed during the Analysis Phase of the project. It is the place where you describe the high-level and functional business requirements, the solution acceptance criteria, process and data models, etc.

This template contains the following sections:

Project Overview

Glossary

Requirements

Business Process Model

Business Data Model

Project Approvals

 
   
Data Conversion Strategy Only $8.85

The Data Conversion Strategy is prepared during the Analysis Phase to define the overall approach to data conversion including timing, techniques, security concerns, etc.

This template contains the following sections:

Project Overview

Risks

Scope

Approach

Security

Data Integrity and Synchronization

Recovery Approach

Project Approvals

 
   
Implementation Strategy Only $8.85

The Implementation Strategy provides an opportunity to work with the client on the overall guidelines and direction associated with implementation.

This template contains the following sections:

Project Overview

Scope

Timing

Approach

Implementation Risks

Rollback Strategy

Project Approvals

 
   
Project Data Retention Sheet Only $7.95

The Implementation Strategy provides an opportunity to work with the client on the overall guidelines and direction associated with implementation.

This template contains the following sections:

Data Store

Description

Data Custodian

retention Timeframe

How is Data Purged?

Approvals

 
   
Requirements Management Plan Only $7.95

The Requirements Management Plan describes how you will manage the product requirements throughout the project.

This template contains the following sections:

Project Overview

Roles and Responsibilities

Tools

Traceability

Change Control Process

 
   
Requirements Review Checklist Only $7.95

The Requirements Review Checklist describes the criteria to validate for a successful requirements review at the end of the Analysis Phase. You may have more questions to add to this checklist based on your organizational needs.

This template contains the following sections:

List of Requirements

Follow-Up Activities (if necessary)

 
   
Requirements Traceability Matrix Only $7.95

This spreadsheet contains a reference to the approved requirements for the solution and then tracks the requirements through the design, construct, test and implementation phase. This ensures that all requirements are included in the final solution and other non-approved functionality is not introduced.

This template contains the following sections:

Overview

Tracking Process

Tracking Number Scheme

Requirements Traceability Matrix

 
   
Security Checklist Only $7.95

The purpose of this checklist is to point out a number of areas where security may need to be considered as a part of the total solution.

This template contains the following sections:

Project Definition and Planning

Analysis

Design

Construct and Test

Support and Ongoing Monitoring

 
   
Security Risk Assessment Only $7.95

This template helps determine the requirements for security and how security will be implemented.

This template contains the following sections:

Overview

Access Requirements

Data Security Designation

Threats

Vulnerabilities

Likelihood and Consequences

Controls / Safeguards

 
   
Testing Strategy Only $8.85

The Testing Strategy provides overall guidance and direction for the rest of the testing process.  Preparing a Testing Strategy helps the project team think through the work at a high level, concentrating on the requirements of the testing events, the approach that will be used, and the resources necessary to complete the testing.

This template contains the following sections:

Project Overview

Testing (Business) Risks

Testing Approach

Testing Milestones

Testing Environment

Optional Sections

Project Approvals

 
   
Training Strategy Only $8.85

The purpose of the Training Strategy is to define the overall context for training, including who should be trained, what they should be trained in, when the training should take place, etc.

This template contains the following sections:

Overview

Training Objectives

Overall Scope

Assumptions and Risks

Delivery Alternatives and Recommendations

Curriculum Development Responsibilities

Overall Rollout Approach

High-Level Costs

Project Approvals

 

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