Option Analysis Process

Option Analysis ProcessB

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For details about this process, please contact me at my Twitter account @BPArchitect. Elaborated by BPArchitect. 2011

ProvideBackgroundAnd current

situation

Define Outcomes& Benefits

Describe link with Department

Objetives

Define ProjectBoundaries

List RelatedProjects

Define Project Constraints,

If any

Identify Project Urgency,

If any

List Project Assumptions

Describe Project Impact

(Internal/External)

Identify Risks & Issues

Provide a summary of the business

process changes

Provide a summary of the functional

requirements

Describe the options that satisfy

the outcome requirements

Provide Strategic Fit

Provide Costs

Provide Benefits

Describe Risks

Describe Stakeholder

Impacts

Assumptions

List Dependencies or

Constrains

Describe Procurement

Recommended Option

IndentificationPlan Next Stage Provide Schedule

Identify Resources Required

Estimate CostIdentify

ProcurementIdentify Risk Net

PhaseSuccess Criteria

Option Analysis Description Stage

For Functional Fit Governance and

Regulatory Compilance