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Plan Business Analysis Governance (Stakeholders (Regulator (Department of…
Plan Business Analysis Governance
Stakeholders
Regulator (Department of Telecommunication, Government of India)
Domain Subject Matter Expert (Professional Cyclist)
Project Manager (Scrum Master)
Sponsor (Finance Department of Bikingmania)
Inputs
Business Analysis Approach
Stakeholder Engagement Approach
Guidelines and Tools
Current State Description
Business Analysis Performance Assessment
Business Policies
Legal/Regulatory Information
Outputs
Governance Approach
Identifies that Stakeholders will have responsibility and authority
Defines the process that will be utilized to manage requirement and design changes across the initiative
Elements
Plan Prioritization Approach
Decision Making
Reviewer of Information
Approver of Decisions
Subject Matter Expert (SME)
Participant in decision making discussions
Change Control Process
Determines how changes will be prioritized
Determines the process for requesting changes
Determines the elements of the change request
Determines how changes will be documented
Determines how changes will be communicated
Plan for Approvals