1. 3 BA Planning & Monitoring
   1. 3.1 Plan Business Analysis Approach
      1. I
         1. Needs
      2. GT
         1. 3.5 Business Performance Assessment
         2. Business Policies
         3. Expert Judgment
         4. Methodologies & Frameworks
         5. 3.2 Stakeholder Engagement Approach
      3. T
         1. Brainstorming
         2. Business Cases
         3. Document Analysis
         4. Estimation
         5. Financial Analysis
         6. Functional Decomposition
         7. Interviews
         8. Item Tracking
         9. Lessons Learned
         10. Process Modeling
         11. Reviews
         12. Risk Analysis & Management
         13. Scope Modeling
         14. Survey or Questionnaire
         15. Workshops
      4. O
         1. Business Analysis Approach
   2. 3.2 Plan Stakeholder Engagement
      1. I
         1. Needs
         2. 3.1 Business Analysis Approach
      2. GT
         1. 3.5 Business Performance Assessment
         2. 6.4 Change Strategy
         3. 6.1 Current State Description
      3. T
         1. Brainstorming
         2. Business Rules Analysis
         3. Document Analysis
         4. Interviews
         5. Lessons Learned
         6. Mind Mapping
         7. Organizational Modeling
         8. Process Modeling
         9. Risk Analysis & Management
         10. Scope Modeling
         11. Stakeholder List, Map, or Personas
         12. Survey or Questionnaire
         13. Workshops
      4. O
         1. Stakeholder Engagement Approach
   3. 3.3 Plan Business Analysis Governance
      1. I
         1. 3.1 Business Analysis Approach
         2. 3.2 Stakeholder Engagement Approach
      2. GT
         1. 3.5 Business Analysis Performance Assessment
         2. Business Policies
         3. 6.1 Current State Description
         4. Legal/Regulatory Information
      3. T
         1. Brainstorming
         2. Document Analysis
         3. Interviews
         4. Item Tracking
         5. Lessons Learned
         6. Organizational modeling
         7. Process Modeling
         8. Reviews
         9. Survey or Questionnaire
         10. Workshops
      4. O
         1. Governance Approach
   4. 3.4 Plan Business Analysis Information Management
      1. I
         1. 3.1 Business Analysis Approach
         2. 3.2 Stakeholder Engagement Approach
         3. 3.3 Governance Approach
      2. GT
         1. 3.5 Business Analysis Performance Assessment
         2. Business Policies
         3. Information Management Tools
         4. Legal/Regulatory Information
      3. T
         1. Brainstorming
         2. Interviews
         3. Item Tracking
         4. Lessons Learned
         5. Mind Mapping
         6. Process Modeling
         7. Survey or Questionnaire
         8. Workshops
      4. O
         1. Information Management Approach
   5. 3.5 Identify Business Analysis Performance Improvements
      1. I
         1. 3.1 Business Analysis Approach
         2. Performance Objectives (external)
      2. GT
         1. Organizational Performance Standards
      3. T
         1. Brainstorming
         2. Interviews
         3. Item Tracking
         4. Lessons Learned
         5. Metrics & Key Performance indicators (KPIs)
         6. Observation
         7. Process Analysis
         8. Process Modeling
         9. Reviews
         10. Risk Analysis & Management
         11. Root Cause Analysis
         12. Survey or Questionnaire
         13. Workshops
      4. O
         1. Business Analysis Performance Assessment
2. 4 Elicitation & Collaboration
   1. 4.1 Prepare for Elicitation
      1. I
         1. Needs
         2. 3.2 Stakeholder Engagement Approach
      2. GT
         1. 3.1 Business Analysis Approach
         2. 6.2 Business Objectives
         3. Existing Business Analysis Information
         4. 6.2 Potential Value
      3. T
         1. Brainstorming
         2. Data Mining
         3. Document Analysis
         4. Estimation
         5. Interviews
         6. Mind Mapping
         7. Risk Analysis & Management
         8. Stakeholder List, Map, or Personas
      4. O
         1. Elicitation Activity Plan
   2. 4.2 Conduct Elicitation
      1. I
         1. 4.1 Elicitation Activity Plan
      2. GT
         1. 3.1 Business Analysis Approach
         2. Existing Business Analysis Information
         3. 3.2 Stakeholder Engagement Approach
         4. Supporting Materials
      3. T
         1. Benchmarking & Market Analysis
         2. Brainstorming
         3. Business Rules Analysis
         4. Collaborative Games
         5. Concept Modeling
         6. Data Mining
         7. Data Modeling
         8. Document Analysis
         9. Focus Groups
         10. Interface Analysis
         11. Interviews
         12. Mind Mapping
         13. Observation
         14. Process Analysis
         15. Process Modeling
         16. Prototyping
         17. Survey or Questionnaire
         18. Workshops
      4. O
         1. Elicitation Results (unconfirmed)
   3. 4.3 Confirm Elicitation Results
      1. I
         1. 4.2 Elicitation Results (unconfirmed)
      2. GT
         1. 4.1 Elicitation Activity Plan
         2. Existing Business Analysis Information
      3. T
         1. Document Analysis
         2. Interviews
         3. Reviews
         4. Workshops
      4. O
         1. Elicitation Results (Confirmed)
   4. 4.4 Communicate Business Analysis Information
      1. I
         1. Business Analysis Information
         2. 3.2 Stakeholder Engagement Approach
      2. GT
         1. 3.1 Business Analysis Approach
         2. 3.4 Information Management Approach
      3. T
         1. Interviews
         2. Reviews
         3. Workshops
      4. O
         1. Business Analysis Information (communicated)
   5. 4.5 Manage Stakeholder Collaboration
      1. I
         1. 3.2 Stakeholder Engagement Approach
         2. 3.5 Business Analysis Performance Assessment
      2. GT
         1. 3.1 Business Analysis Approach
         2. 6.2 business Objectives
         3. 6.2 Future State Description
         4. 8.5 Recommended Actions
         5. 6.3 Risk Analysis Results
      3. T
         1. Collaborative Games
         2. Lessons Learned
         3. Risk Analysis & Management
         4. Stakeholder List, Map, or Personas
      4. O
         1. Stakeholder Engagement
3. 5 Requirements Life Cycle Management
   1. 5.1 Trace Requirements
      1. I
         1. Requirements
         2. Designs
      2. GT
         1. Domain Knowledge
         2. 3.4 Information Management Approach
         3. Legal/Regulatory Information
         4. Requirements Management Tools/Repository
      3. T
         1. Business Rules Analysis
         2. Functional Decomposition
         3. Process Modeling
         4. Scope Modeling
      4. O
         1. Requirements (traced)
         2. Designs (traced)
   2. 5.2 Maintain Requirements
      1. I
         1. Requirements
         2. Designs
      2. GT
         1. 3.4 Information Management Approach
      3. T
         1. Business Rules Analysis
         2. Data Flow Diagrams
         3. Data Modeling
         4. Document Analysis
         5. Functional Decomposition
         6. Process Modeling
         7. Use Cases & Scenarios
         8. User Stories
      4. O
         1. Requirements (maintained)
         2. Designs (maintained)
   3. 5.3 Prioritize Requirements
      1. I
         1. Requirements
         2. Designs
      2. GT
         1. Business Constraints
         2. 6.4 Change Strategy
         3. Domain Knowledge
         4. 3.3 Governance Approach
         5. 7.4 Requirements Architecture
         6. Requirements Management Tools/Repository
         7. 6.4 Solution Scope
      3. T
         1. Backlog Management
         2. Business Cases
         3. Decision Analysis
         4. Estimation
         5. Financial Analysis
         6. Interviews
         7. Item Tracking
         8. Prioritization
         9. Risk Analysis & Management
         10. Workshops
      4. O
         1. Requirements (prioritized)
         2. Designs (prioritized)
   4. 5.4 Assess Requirements Changes
      1. I
         1. Requirements
         2. Designs
         3. Proposed Change
      2. GT
         1. 6.4 Change Strategy
         2. Domain Knowledge
         3. 3.3 Governance Approach
         4. Legal/Regulatory Information
         5. 7.4 Requirements Architecture
         6. 6.4 Solution Scope
      3. T
         1. Business Cases
         2. Business Rules Analysis
         3. Decision Analysis
         4. Document Analysis
         5. Estimation
         6. Financial Analysis
         7. Interface Analysis
         8. Interviews
         9. Item Tracking
         10. Risk Analysis & Management
         11. Workshops
      4. O
         1. Requirements Change Assessment
         2. Designs Change Assessment
   5. 5.5 Approve Requirements
      1. I
         1. 7.2 Requirements (verified)
         2. Designs
      2. GT
         1. 6.4 Change Strategy
         2. 3.3 Governance Approach
         3. Legal/Regulatory Information
         4. Requirements Management Tools/Repository
         5. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Decision Analysis
         3. Item Tracking
         4. Reviews
         5. Workshops
      4. O
         1. Requirements (approved)
         2. Designs (approved)
4. 6 Strategy Analysis
   1. 6.1 Analyze Current State
      1. I
         1. Needs
         2. 4.3 Elicitation Results (Confirmed)
      2. GT
         1. 3.1 Business Analysis Approach
         2. 8.4 Enterprise Limitation
         3. Organizational Strategy
         4. 8.3 Solution Limitation
         5. Solution Performance Goals
         6. 8.1 Solution Performance measures
         7. Stakeholder Analysis Results
      3. T
         1. Benchmarking & Market Analysis
         2. Business Capability Analysis
         3. Business Model Canvas
         4. Business Cases
         5. Concept Modeling
         6. Data Mining
         7. Document Analysis
         8. Financial Analysis
         9. Focus Groups
         10. Functional Decomposition
         11. interviews
         12. Item Tracking
         13. Lessons Learned
         14. Metrics & Key Performance Indicators (KPIs)
         15. Mind Mapping
         16. Observation
         17. Organizational Modeling
         18. Process Analysis
         19. Process Modeling
         20. Risk Analysis & Management
         21. Root Cause Analysis
         22. Scope Modeling
         23. Survey or Questionnaire
         24. SWOT Analysis
         25. Vendor Assessment
         26. Workshops
      4. O
         1. Current State Description
         2. Business Requirements
   2. 6.2 Define Future State
      1. I
         1. Business Requirements
      2. GT
         1. Constraints
         2. 6.1 Current State Description
         3. Metrics & Key Performance Indicators (KPIs)
         4. Organizational Strategy
      3. T
         1. Acceptance & Evaluation Criteria
         2. Balanced Scorecard
         3. Benchmarking & Market Analysis
         4. Brainstorming
         5. Business Capability Analysis
         6. Business Cases
         7. Business Model Canvas
         8. Decision Analysis
         9. Desicion Modeling
         10. Financial Analysis
         11. Functional Decomposition
         12. Interviews
         13. Lessons Learned
         14. Metrics & Key Performance Indicators (KPIs)
         15. Mind Mapping
         16. Organizational Modeling
         17. Process modeling
         18. Prototyping
         19. Scope Modeling
         20. Survey or Questionnaire
         21. SWOT Analysis
         22. Vendor Assessment
         23. Workshops
      4. O
         1. Business Objectives
         2. Future State Description
         3. Potential Value
   3. 6.3 Assess Risks
      1. I
         1. Influences (internal & external)
         2. 4.3 Elicitation Results (Confirmed)
         3. 5.3 Designs (prioritized)
         4. 5.3 Requirements (prioritized)
         5. 6.2 Business Objectives
         6. 6.2 Potential Value
      2. GT
         1. 3.1 Business Analysis Approach
         2. Business Policies
         3. 6.4 Change Strategy
         4. 6.1 Current State Description
         5. 6.2 Future State Description
         6. Identified Risks
         7. 3.2 Stakeholder Engagement Approach
      3. T
         1. Brainstorming
         2. Business Cases
         3. Decision Analysis
         4. Document Analysis
         5. Financial Analysis
         6. Interviews
         7. Lessons Learned
         8. Mind Mapping
         9. Risk Analysis & Management
         10. Root Cause Analysis
         11. Survey or Questionnaire
         12. Workshops
      4. O
         1. Risk Analysis Results
   4. 6.4 Define Change Strategy
      1. I
         1. 3.2 Stakeholder Engagement Approach
         2. 6.1 Current State Description
         3. 6.2 Future State Description
         4. 6.3 Risk Analysis Results
      2. GT
         1. 3.1 Business Analysis Approach
         2. 7.5 Decision Options
         3. 7.6 Solution Recommendations
      3. T
         1. Balanced scorecard
         2. Benchmarking & Market Analysis
         3. Brainstorming
         4. Business Capability Analysis
         5. Business Cases
         6. Business Model Canvas
         7. Decision Analysis
         8. Estimation
         9. Financeial Analysis
         10. Focus Groups
         11. Functional Decomposition
         12. Interviews
         13. Lessons Learned
         14. Mind Mapping
         15. Organizational Modeling
         16. Process Modeling
         17. Scope Modeling
         18. SWOT Analysis
         19. Vendor Assessment
         20. Workshops
      4. O
         1. Change Strategy
         2. Solution Scope
5. 7 Requirement Analysis & Design Definition
   1. 7.1 Specify & Model Requirements
      1. I
         1. 4.2 4.3 Elicitation Results (any state)
      2. GT
         1. Modeling Notations/Standards
         2. Modeling Tools
         3. 7.4 Requirements Architecture
         4. Requirements Life Cycle Management Tools
         5. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Business Capability Analysis
         3. Business Model Canvas
         4. Business Rules Analysis
         5. Concept Modeling
         6. Data Dictionary
         7. Data Flow Diagrams
         8. Data Modeling
         9. Decision Modeling
         10. Functional Decomposition
         11. Glossary
         12. Interface Analysis
         13. Non-Functional Requirements Analysis
         14. Organizational Modeling
         15. Process Modeling
         16. Prototyping
         17. Roles & Permission Matrix
         18. Root Cause Analysis
         19. Scope Modeling
         20. Sequence Diagrams
         21. Stakeholder List, Map, or Personas
         22. State Modeling
         23. Use Cases & Scenarios
         24. User Stories
      4. O
         1. Requirements (specified & modelled)
   2. 7.2 Verify Requirements
      1. I
         1. 7.1 Requirements (specified & modelled)
      2. GT
         1. Requirement Life Cycle Management Tools
      3. T
         1. Acceptance & Evaluation Criteria
         2. Item Tracking
         3. Metrics & Key Performance Indicators (KPIs)
         4. Reviews
      4. O
         1. Requirements (verified)
   3. 7.3 Validate Requirements
      1. I
         1. 7.1 Requirements (specified & modelled)
      2. GT
         1. 6.2 Business Objectives
         2. 6.2 Future State Description
         3. 6.2 Potential Value
         4. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Document Analysis
         3. Financial Analysis
         4. Item Tracking
         5. Metrics & Key Performance Indicators (KPIs)
         6. Reviews
         7. Risk Analysis & Management
      4. O
         1. Requirements (validated)
   4. 7.4 Define Requirements Architecture
      1. I
         1. Requirements (any state)
         2. 3.4 Information Management Approach
         3. 6.4 Solution Scope
      2. GT
         1. Architecture management Software
         2. Legal/Regulatory Information
         3. Methodologies & Framework
      3. T
         1. Data Modeling
         2. Functional Decomposition
         3. Interviews
         4. Organizational Modeling
         5. Scope Modeling
         6. Workshops
      4. O
         1. Requirements Architecture
   5. 7.5 Define Solution Options
      1. I
         1. 5.3 7.3 Requirements (validated, prioritized)
         2. 6.4 Change Strategy
         3. 7.4 Requirements Architecture
      2. GT
         1. Existing Solutions
         2. 6.2 Future State Description
         3. 5.1 Requirements (traced)
         4. 5.1 Designs (traced)
         5. 6.4 Solution Scope
      3. T
         1. Benchmarking & MarketAnalysis
         2. Brainstorming
         3. Document Analysis
         4. Interviews
         5. Lessons Learned
         6. Mind Mapping
         7. Root Cause Analysis
         8. Survey or Questionnaire
         9. Vendor Assessment
         10. Workshops
      4. O
         1. Design Options
   6. 7.6 Analyze Potential Value & Recommend Solution
      1. I
         1. 6.2 Potential Value
         2. 7.5 Design Options
      2. GT
         1. 6.2 Business Objectives
         2. 6.1 Current State Description
         3. 6.2 Future State Description
         4. 6.3 Risk Analysis Results
         5. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Backlog Management
         3. Brainstorming
         4. Business Cases
         5. Business Model Canvas
         6. Decision Analysis
         7. Estimation
         8. Financial Analysis
         9. Focus Groups
         10. Interviews
         11. Metrics & Key Performance Indicators (KPIs)
         12. Risk Analysis & Management
         13. Survey or Questionnaire
         14. SWOT Analysis
         15. Workshops
      4. O
         1. Solution Recommendation
6. 8 Solution Evaluation
   1. 8.1 Measure Solution Performance
      1. I
         1. 6.2 Business Objectives
         2. Implemented Solution (external)
      2. GT
         1. 6.4 Change Strategy
         2. 6.2 Future State Description
         3. 7.3 Requirements (Validated)
         4. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Benchmarking & Market Analysis
         3. business Cases
         4. Data Mining
         5. Decision Analysis
         6. Focus Groups
         7. Metrics & Key Performance Indicators (KPIs)
         8. Non-Functional Requirements Analysis
         9. Observation
         10. Prototyping
         11. Survey or Questionnaire
         12. Use Cases & Scenarios
         13. Vendor Assessment
      4. O
         1. Solution Performance Measures
   2. 8.2 Analyze Performance Measures
      1. I
         1. 6.2 Potential Value
         2. 8.1 Solution Performance Measures
      2. GT
         1. 6.4 Change Strategy
         2. 6.2 Future State Description
         3. 6.3 Risk Analysis Results
         4. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Benchmarking & Market Analysis
         3. Data mining
         4. Interviews
         5. Metrics & Key Performance Indicators (KPIs)
         6. Observation
         7. Risk Analysis & Management
         8. Root Cause Analysis
         9. Survey or Questionnaire
      4. O
         1. Solution Performance Analysis
   3. 8.3 Assess Solution Limitations
      1. I
         1. 8.2 Solution Performance Analysis
         2. Implemented Solution (external)
      2. GT
         1. 6.4 Change Strategy
         2. 6.3 Risk Analysis Results
         3. 6.4 Solution Scope
      3. T
         1. Acceptance & Evaluation Criteria
         2. Benchmarking & Market Analysis
         3. Business Rules Analysis
         4. Data Mining
         5. Decision Analysis
         6. Interviews
         7. Item Tracking
         8. Lessons Learned
         9. Risk Analysis & Management
         10. Root Cause Analysis
         11. Survey or Questionnaire
      4. O
         1. Solution Limitation
   4. 8.4 Assess Enterprise Limitations
      1. I
         1. Implemented or Constructed Solution (external)
         2. 6.1 Current State Description
         3. 8.2 Solution Performance Analysis
      2. GT
         1. 6.2 Business Objectives
         2. 6.4 Change Strategy
         3. 6.2 Future State Description
         4. 6.3 Risk Analysis Results
         5. 6.4 Solution Scope
      3. T
         1. Benchmarking & Market Analysis
         2. Brainstorming
         3. Data mining
         4. Decision Analysis
         5. Interviews
         6. Item Tracking
         7. Lessons Learned
         8. Observation
         9. Organizational Modeling
         10. Process Analysis
         11. Process Modeling
         12. Risk Analysis & Management
         13. Role & Permissions Matrix
         14. Root Cause Analysis
         15. Survey or Questionnaire
         16. SWOT Analysis
         17. Workshops
      4. O
         1. Enterprise Limitation
   5. 8.5 Recommend Actions to Increase Solution Value
      1. I
         1. 8.3 Solution Limitation
         2. 8.5 Enterprise Limitation
      2. GT
         1. 6.2 Business Objectives
         2. 6.1 Current State Description
         3. 6.4 Solution Scope
      3. T
         1. Data Mining
         2. Decision Analysis
         3. Financial Analysis
         4. Focus Groups
         5. Organizational Modeling
         6. Prioritization
         7. Process Analysis
         8. Risk Analysis & Management
         9. Survey or Questionnaire
      4. O
         1. Recommended Actions