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Option Analysis ProcessB
usi
nes
s A
nal
yst
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