These tools are used to define scope, elicit, and analyze requirements
What are requirements models?
100
This shows a high-level view of all impacted business processes with relationships between processes.
What is a Level 1 Context Diagram?
100
This shows the data that is exchanged between a business process and external sources (could be systems, partners, business areas, etc.)
What is a Conceptual Data Flow Diagram or CLDD?
100
Also know as wireframe, conceptual prototype, or storyboard.
What is a mock up?
100
Most commonly referred to as Logical Models, these depict the logical entity types, data attributes describing those entities, and the relationship between entities.
What is the Contextual Data Model?
200
True or False:
In order to satisfy a requirement, the model must also be satisfied.
What is True?
200
The L1 provide an understanding of up/downstream process impacts, possible functional impacts including which applications may be impacted for this role during analysis.
Who is the Block/Application BSA?
200
These are a form of functional requirements used by a process or system and rules are outlined in a tabular format.
What is a Business Rules Matrix?
200
These are often "non-working" and serve as a tool to demonstrate an understanding of requirements concepts.
What are Conceptual Mock-ups?
200
This tool augments textual Data Requriements with additional information needed for physical/logical data model constructs.
What is the Data Matrix?
300
Contextual Process Models, Data Flow Diagrams, Process Flows, Use Cases.
What are types of requirements models?
300
Another term for the Level 2 process flow diagram that illustrates high-level sequential activities and decisions from the starting point/input to the end point/output of a process is this.
What is Process Map?
300
According to the IIBA, this describes all the possible outcomes of an attempt to accomplish a particular goal that the solution will support.
What is a Use Case?
300
This model is a visual representation of a system screen or output.
What is a Mock-Up?
300
This alleviates the need to add a deeper level of detail to textual Data requirements, which would be otherwise ineffective and cumbersome to read.
What is the Data Matrix?
400
Business Analysts often use this when eliciting requirements to ensure that the requirements are comprehensive.
What is a combination of requirements models?
400
Identifies Functional Requirements, Business Rules and the sequence of textual requirements.
What is How is a L2 Process Flow Diagram Used in Requirements?
400
True or False:
If the need for business rules has been identified during requirements, the rules matrix does not need to be filled in before SON Sign-off.
What is FALSE? This is only true if an alternate date has been determined between the IT Matrix BSA, Impacted Business Block SME & Business PM.
400
Demonstrates user experience and can identify missed functionality.
What is how is a Mock-up used in requirements?
400
The Data Matrix ensures data needs are incorporated into test script development & exceution for this Role.
Who are ISQA & UAT?
500
This can be missed by focusing on requirements in general.
What are specific requirements?
500
When the document reader could get confused about where they are in the order of activities for a specific process.
What is when is the only time to reference L2 Flow Steps in a requirement?
500
This helps the Block/Application BSA to ensure that alternate and negative scenarios are considered during design.
What is the Use Case?
500
This role uses this model as a visual reference to ensure they are meeting the stakeholders' expectations for screen design.
Who are the Developers?
500
Standard columns in this tool include:
Artifact document name
Associated SON location for the artifact (tab name, link)
Example of a requirement which references the Artifact
Description of Artifact in user facing terms