Templates - Analysis Phase

(IT Development)

Only avalable in English - Somente Disponível em Inglês

The Analysis Phase is where you break down the project deliverables into the more detailed business requirements. The Analysis Phase is also the part of the project where you identify the overall direction that the project will take through the creation of the project strategy documents.

The following templates will help you during the Analysis Phase.

All templates are in Word unless noted otherwise.

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Acceptance Criteria

 

This template describes the processes and checkpoints that need to take place before the solution is considered complete.

R$ 7,95

 

This template contains the following sections:

- Acceptance Criteria

- Project Approvals

 

Business Requirements Report

 

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.

R$ 8,85

 

This template contains the following sections:

- Project Overview

- Glossary

- Requirements

- Business Process Model

- Business Data Model

- Project Approvals

 

Data Conversion Strategy

 

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

R$ 8,85

 

This template contains the following sections:

- Project Overview

- Risks

- Scope

- Approach

- Security

- Data Integrity and Synchronization

- Recovery Approach

- Project Approvals

 

Implementation Strategy

 

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

R$ 8,85

 

This template contains the following sections:

- Project Overview

- Scope

- Timing

- Approach

- Implementation Risks

- Rollback Strategy

- Project Approvals

 

Project Data Retention Sheet

 

The Project Data Retention Sheet is used to document how long data will be retained, who is responsible for the retention and when abd how it will be purged in the future.

R$ 7,95

 

This template contains the following sections:

- Data Store

- Description

- Data Custodian

- Retention Timeframe

- How is Data Purged?

- Approvals

 

Requirements Management Plan

 

The Requirements Management Plan describes how you will manage your project’s requirements throughout the project.

R$ 7,95

 

This template contains the following sections:

- Project Overview

- Roles and Responsibilities

- Tools

- Traceability

- Change Control Process

 

Requirements Review Checklist

 

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.

R$ 7,95

 

This template contains the following sections:

- Project Overview

- List of Requirements

- Follow-Up Activities (if necessary)

 

Requirements Traceability Matrix

 

This spreadsheet documents agreed to requirements for the system along with the process for tracking and tracing them throughout the lifecycle. By documenting these requirements and reviewing them on a regular basis ensures they are included in the final product.

R$ 7,95

 

This template contains the following sections:

- Overview

- Tracking Process

- Tracking Number Scheme

- Requirements Traceability Matrix

 

Security Checklist

 

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 is a checklist to help you consider the possibilities.

R$ 7,95

 

This template contains the following sections:

- Project Definition and Planning

- Analysis

- Design

- Construct and Test

- Support and Ongoing Monitoring

 

Security Risk Assessment

 

This template works to get the client engaged and active in determining the requirements for security and how security will be implemented.

R$ 7,95

 

This template contains the following sections:

- Overview

- Access Requirements

- Data Security Designation

- Threats

- Vulnerabilities

- Likelihood and Consequences

- Controls / Safeguards

 

Testing Strategy

 

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.

R$ 8,85

 

This template contains the following sections:

- Project Overview

- Testing (Business) Risks

- Testing Approach

- Testing Milestones

- Testing Environment

- Optional Sections

- Project Approvals

 

Training Strategy

 

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.

R$ 8,85

 

This template contains the following sections:

- Training Objectives

- Overall Scope

- Assumptions and Risks

- Delivery Alternatives and Recommendations

- Curriculum Development Responsibilities

- Overall Rollout Approach

- High-Level Costs

- Project Approvals

 

Benefício adicional. Quando você comprar qualquer um dos nossos Templates (Formulários), você será adicionado em nossa lista de contatos para receber o nosso Boletim Informativo, que contém muitas informações sobre Gerenciamento de Projeto e anúncios especiais periódicos. (Você poderá remover o seu nome a qualquer momento).