Needs Assessment
Task 1 - Define Business Need
Problem Solving and Opportunity
Brainstorming
Benchmarking
Scenario Analysis
Value Engineering
User Journey Maps
Root Cause Analysis
Fishbone (Ishikawa, Cause and Effect)
5 Whys
Interrelationship Diagrams
Process Models
Task 2 -Determine Value Proposition
Valuation Tools and Techniques
Cost-Benefit Analysis
Feasibility Analysis
Force Field Analysis
Kano Model Map
Net Promoter Score
Purpose Alignment Model
SWOT Analysis
Value Stream
Task 3 - Develop Project Goals
Scope Models
Context Diagram
Ecosystem Map
Feature Model
Goal Model en Business Objective Model
Use Case Diagram
Task 4 - Identify Stakeholders
Stakeholder Analysis
Job Analysis
Organizational Chart
Personas
Role Definition (RACI)
Skills Assessment
Task 5 - Determine Stakeholder Values
Elicitation Tools and Techniques
Brainstorming
Document Analysis
Facilitated Workshops
Focus Group
Interviewing
Observation
Research
Surveys and Questionnaires
Planning
Task 1 - Determine Project Context
Task 2 - Plan Requirements Traceability
Traceability Tools And Techniques
Backlog Management
Issue Problem Tracking
Requirements Traceability Matrix
Task 3 - Plan Requirements Management
Estimation Tools and Techniques
Analogous
Averaging
Bottom Up
Estimation Poker
Parametric
Contingency Plan
Scheduling Tools and Techniques
Precedence Diagramming Method
Task 4 - Plan Requirements Change Control
Change Control Tools and Techniques
CMS Configuration Management System
Version Control Tools and Techniques
VCS Version Control System
Task 5 - Plan Document Control
Document Management Tools and Techniques
VCS Version Control System
Version Control Tools and Techniques
VCS Version Control System
Task 6 - Define Project Expected Outcomes
Measurement Tools and Techniques
KPIs
SLA Service Level Agreement
Planguage
Analysis
Task 1 - Elicit Requirements
Business Rule Analysis Tools and Techniques
Business Rule Catalog
Decision Table
Elicitation Tools and Techniques
Brainstorming
Document Analysis
Facilitated Workshops
Focus Group
Interviews
Observation
Research
Surveys&Questionnaires
Task 2 - Analyze, Decompose,and Elaborate Requirements
Analytic Tools and Techniques
Decomposition
Dependency Analysis
Impact Analysis
Gap Analysis
Risk Analysis
Data Analysis Tools and Techniques
Data Dictionary
Data Model
Data Flow Diagram
State Diagram
Interface Analysis
Interoperability
Prototypes
Storyboarding
Report Table
System Interface Table
Wireframe
Display-Action-Response
Process Analysis Tools and Techniques
CRUD Matrix
Data Flow Diagrams
Dependency Graphs
Events
Process Models
Use Cases
User Stories
Task 3 - Evaluate Product Options & Capabilities
Categories
Decision-Making
Consensus Building
Delphi Technique
Multi-Voting
Nominal Group Technique
Option Analysis
Weighted Criteria
Valuation Tools and Techniques
Cost-Benefit Analysis
Force Field Analysis
Kano Model
Net Promoter Score
Purpose Alignment Model
SWOT Analysis
Value Stream
Task 4 - Allocate Requirements
Categories
Prioritization Tools and Techniques
High, Medium, Low
MoSCoW
Multi-Voting
Weighted Criteria
Valuation Tools and Techniques
Cost-Benefit Analysis
Force Field Analysis
Kano Model
Net Promoter Score
Purpose Alignment Model
SWOT Analysis
Value Stream
Decision-Making
Consensus Building
Delphi Technique
Multi-Voting
Option Analysis
Weighted Criteria
Task 5 - Get Requirements Signoff
Category
Decision-Making
Consensus Building
Delphi Technique
Multi-Voting
Option Analysis
Weighted Criteria
Task 6 -Write Requirements Specifications
Categories
Interface Analysis
Interoperability
Prototypes
Storyboarding
Report Table
System Interface Table
Wireframe
Display-Action-Response
Process Analysis Tools and Techniques
CRUD Matrix
Data Flow Diagrams
Dependency Graphs
Events
Process Models
Use Cases
User Stories
Data Analysis Tools and Techniques
Data Dictionary
Data Model
Data Flow Diagram
State Diagram
Task 7 - Validate Requirements
Categories
Verification Tools and Techniques
Desk checking
Inspection
Peer Review
Test
Walk-Through
Validation Tools and Techniques
Acceptance Criteria
Day-in-the-Life (DITL)
Exploratory Testing
Given-When-Then
Integration Testing
User Acceptance Testing
Task 8 - Elaborate and Specify Acceptance Criteria
Categories
Measurement Tools and Techniques
Key Performance Indicators (KPIs)
Service Level Agreement (SLA)
Organizational Readiness
Validation Tools and Techniques
Acceptance Criteria
Day-in-the-Life (DITL)
Exploratory Testing
Given-When-Then
Integration Testing
User Acceptance Testing
Traceability and Monitoring
Task 1 - Trace Requirements
Task 2 - Monitor Requirements Status
Task 3 - Update Requirements Status
Task 4 - Communicate Requirements Status
Task 5 - Manage Changes to Requirements
Change Control and Techniques
Configuration Management System (CMS)
Version Control System (VCS)
Traceability Tools and Techniques
Backlog Management
Issue (Problem) Tracking
Requirements Traceability Matrix
Evaluation
Task 1 - Validate Test Results
Validation Tools and Techniques
Day-in-the-Life (DITL)
Exploratory Testing
Given-When-Then
Integration Testing
User Acceptance Testing
Verification Tools and Techniques
Inspection
Test
Desk Checking
Peer Review
Walk-Through
Task 2 - Analyze Solution Gaps
Analytic Tools and Techniques
Decomposition
Dependency Analysis
Impact Analysis
Gap Analysis
Risk Analysis
Quality Management Tools and Techniques
Activity Network Diagram
Affinity Diagram
Cause and Effect Diagram
Checklists
Control Charts
Flow Chart
Process Decision Program Chart (PDPC)
Histogram
Inter-Relationship Diagram
Matrix Diagram
Pareto Diagram
Statistical Sampling
Tree Diagrams
Task 3 - Get Solution Signoff
Decision-Making
Consensus Building
Delphi Technique
Multi-Voting
Option Analysis
Weighted Criteria
Task 4 - Evaluate Solution Results
Evaluation Tools and Techniques
Lesson Learned
Retrospectives
Measurement Tools and Techniques
Key Performances Indicators (KPIs)
Planguage
Service Level Agreement (SLA)
Organizational Assessment
Organizational Readiness
Valuation Tools and Techniques
Cost-Benefit Analysis
Force Field Analysis
Kano Model
Net Promoter Score
Purpose Alignment Model
SWOT Analysis
Value Stream Map