Business Analysis Templates

3.1 Envisioning

3.1.1 Current State Infrastructure Report
3.1.2 Vision Scope Document
3.1.3 Functional Specification
3.1.4 Usage Scenarios
3.1.5.1 Business Requirements Document
3.1.5.2 Operations Requirements Document
3.1.5.3 System Requirements Document
3.1.5.4 User Requirements Document
3.1.6 Feature Proposal Form
3.1.7.1 Conceptual Design
3.1.7.2 Logical Design
3.1.7.3 Physical Design
3.1.8 Risk Template
3.1.9 Project Structure

3.2 Planning

3.2.1 Master Project Plan
3.2.2 Development Plan
3.2.3 Test Plan
3.2.3.1 Test Specification
3.2.4 Communication Plan
3.2.5 Operations Plan
3.2.5.1 Security Plan
3.2.5.2 Availability Plan
3.2.5.3 Capacity Plan
3.2.5.4 Monitoring Plan
3.2.5.5 Performance Plan
3.2.5.6 Backup and Recovery Plan
3.2.5.7 Migration Plan
3.2.5.8 Support Plan
3.2.6 Deployment Plan
3.2.7 End-User Support Plan
3.2.8 Training Plan
3.2.9 Purchasing and Facilities Plan
3.2.10 Pilot Plan
3.2.11 Budget Plan

3.3 Developing

3.3.1 Team Member Project Progress Report
3.3.2 Team Lead Project Progress Report
3.3.3 Milestone Review Report
3.3.4 Testing and Bug Reporting
3.3.5 Traceability Audit

3.4 Stabilizing

3.4.1 Test Specification
3.4.2 Pilot Review
3.4.3 Release Signoff

3.5 Deploying

3.5.1 Project Close-Out Report
3.5.2 Post Project Analysis