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CBAP Application Worksheet

Developed by: Watermark Learningwww.WatermarkLearning.com/CBAP Copy and distrib te !reely" b t please keep t#is !ooter $age %9

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CBAP Application Worksheet

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CBAP Application Worksheet

Pro'ect Listing &ote: all !ields re ired nless marked B'pt ;tems in green get entered on t#e C $ online ap

Pro'ect Contact

)r Pro'ect ame %tart 0ate ;nd 0ate Pro'ect 0escription/O)'ecti(e Pro'ect ole=s> ame ;mail Phone

% 2

> s: B$siness Anal&sis Planning and Monitoring

(asks: $lanned b siness analysis approa+#

Cond +ted stake#older analysis

$lanned b siness analysis a+tivities

$lanned b siness analysis +omm ni+ation

$lanned re irements management pro+ess

Determined /#at re irement attrib tes need to be +apt red

$lanned" monitored and reported on b siness analysis per!orman+e

=eas red and reported on re irements a+tivity

D0+

Total BA#rs of ;ach!A Below

@ #o$rs%pent

)r#o$rs%pent

BA Tasks= ote" the non*BA tasks on the ++BA application are not listed>

)stimated re irements a+tivities Be,g," milestones" /ork nits" level o! e!!ort"d ration"

Percent of BAho$rs onBAPM"

@ #o$rs%pent

)r#o$rs%pent

BA Tasks= ote" the non*BA tasks on the ++BA application are not listed>

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CBAP Application Worksheet

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Do+ mented t#e res lts o! eli+itation a+tivities

Galidated eli+itation res lts

D0+

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CBAP Application Worksheet

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Cond +ted !easibility st dies !or sol tion options

;denti!ied potential #ig# level sol tions

De!ined sol tion s+ope

Developed a b siness +ase

D0+

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CBAP Application Worksheet

Developed by: Watermark Learningwww WatermarkLearning com/CBAP Copy and distrib te !reely" b t please keep t#is !ooter $age 24

llo+ated re irements among releases andAor sol tion +omponents

Determined organi ational readiness to e!!e+tively operate t#e ne/ sol tion

De!ined transition re irements to move to t#e ne/ sol tion

Galidated a sol tion

De!ined a++eptan+e +riteria !or t#e sol tion

ssessed b siness impa+t o! de!e+ts and iss es

)val ated t#e ality o! t#e sol tion

;denti!ied opport nities !or improvement post-implementation

D0+ belo/

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CBAP Application Worksheet

li+ation

Organi ation +nformation

+nd$str&elationshipto Contact

Organi ationame

Organi ation Address,Cit& %tate, ip,Co$ntr&

Organi ationWe)site =Opt>

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CBAP Application Worksheet

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CBAP Application Worksheet

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CBAP Application Worksheet

Developed by: Watermark Learningwww.WatermarkLearning.com/CBAP Copy and distrib te !reely" b t please keep t#is !ooter $age 28