Analysis
1. Phase 2: Analysis
· Interviews/Requirements gathering
· Requirements listing
· Before & After Process Flow Diagrams (e.g. Context Diagram, Use-Case Diagram, Data-Flow Diagram, etc.)
· Work Breakdown Structure (WBS)
· High Level Project Schedule (Gantt chart)
· Estimated Cost/Benefit Analysis spreadsheet (use standard template)
· Analysis of Options (e.g. In-House vs. Outsource vs. Do-Nothing; AND/OR vendor comparison matrix)
· Risk Register (use standard template)
· Quality Management Plan (use standard template)
· S4A1 – Put your thoughts together in 3- 6 pages for the Analysis and Design phases of your MAP project. You can refer to the ARP Handbook for additional input (Blackboard/Course Materials). Include a risk register and quality management plan (templates in Blackboard/Course Materials).