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AIBT_ICTSAD609StudentPack.docx

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ICTSAD609

Plan and monitor business analysis activities in an ICT environment

Learner Workbook

Student Pack

What is the purpose of this document?

The Student Pack is the document you, the student, needs to complete to demonstrate competency. This document includes the context and conditions of your assessment, the tasks to be completed by you and an outline of the evidence to be gathered.

The information includes the following:

· Information related to the unit of competency

· Guidelines and instructions to complete each task and activity

· A student evaluation form

Student Evaluation Form

These documents are designed after conducting thorough industry consultation. Students are encouraged to evaluate this document and provide constructive feedback to their training organisation if they feel that this document can be improved.

Link to other unit documents

· The Student Pack is a document for students to complete to demonstrate their competency. This document includes context and conditions of assessment, tasks to be administered to the student, and an outline of the evidence to be gathered from the student.

· The Unit Mapping is a document that contains information and comprehensive mapping with the training package requirements.

· The Unit Requirements is a document that contains information related to the unit of competency for the Training Organisation staff and students.

1. Student and trainer details

Student details

Full name:

Student ID:

Contact number:

Email address:

Trainer details

Full name:

2. Qualification and unit of competency

Qualification/Course/Program Details

Code:

Name:

Unit of competency

Code:

ICTSAD609

Name:

Plan and monitor business analysis activities in an ICT environment

Releases:

1.0

Release date:

20/July/2020

3. Assessment Submission Method

☐ By hand to trainer/assessor ☐ By email to trainer/assessor

☐ Online submission via Learning Management System (LMS)

☐ Any other method _________________________________________________

(Please describe here)

4. Student declaration

· I have read and understood the information in the Unit Requirements prior to commencing this Student Pack

· I certify that the work submitted for this assessment pack is my own. I have clearly referenced any sources used in my submission. I understand that a false declaration is a form of malpractice;

· I have kept a copy of this Student Pack and all relevant notes, attachments, and reference material that I used in the production of this Student Pack;

· For the purposes of assessment, I give the trainer/assessor permission to:

· Reproduce this assessment and provide a copy to another member of staff; and

· Take steps to authenticate the assessment, including communicating a copy of this assessment to a plagiarism checking service (which may retain a copy of the assessment on its database for future plagiarism checking).

Student signature: ________________________________

Date: ____/_____/______________

5. Assessment Plan

The student must be assessed as satisfactory in each of the following assessment methods in order to demonstrate competence in a variety of ways.

Evidence number/ Task number

Assessment method/ Type of evidence/ Task name

Sufficient evidence recorded/Outcome

Assessment task 1

Knowledge Test (KT)

S / NS (First Attempt)

S / NS (Second Attempt)

Assessment task 2

Skills Test (ST)

S / NS (First Attempt)

S / NS (Second Attempt)

Outcome

C ☐ NYC ☐

Date assessed:

Trainer signature:

6. Completion of the Assessment Plan

Your trainer is required to fill out the Assessment Plan Outcome records above, when:

· You have completed and submitted all the requirements for the assessment tasks for this cluster or unit of competency.

· Your work has been reviewed and assessed by your trainer/assessor.

· You have been assessed as either satisfactory or unsatisfactory for each assessment task within the unit of competency.

· You have been provided with relevant and detailed feedback.

Every assessment has a “Feedback to Student” section used to record the following information. Your trainer/assessor must also ensure that all sections are filled in appropriately, such as:

· Result of Assessment (satisfactory or unsatisfactory)

· Student name, signature and date

· Assessor name, signature and date

· Relevant and detailed feedback

7. Unit Requirements

You, the student, must read and understand all of the information in the Unit Requirements before completing the Student Pack. If you have any questions regarding the information, see your trainer/assessor for further information and clarification.

Pre-Assessment Checklist: Task 1 - Knowledge Test

The purpose of this checklist

The pre-assessment checklist helps students determine if they are ready for assessment. The trainer/assessor must review the checklist with the student before the student attempts the assessment task. If any items of the checklist are incomplete or not clear to the student, the trainer/assessor must provide relevant information to the student to ensure they understand the requirements of the assessment task. The student must ensure they are ready for the assessment task before undertaking it.

Section 1: Information for Students

☐ Make sure you have completed the necessary prior learning before attempting this assessment.

☐ Make sure your trainer/assessor clearly explained the assessment process and tasks to be completed.

☐ Make sure you understand what evidence is required to be collected and how.

☐ Make sure you know your rights and the Complaints and Appeal process.

☐ Make sure you discuss any special needs or reasonable adjustments to be considered during the assessment (refer to the Reasonable Adjustments Strategy Matrix - Appendix A and negotiate these with your trainer/assessor).

☐ Make sure that you have access to a computer and the internet (if you prefer to type the answers).

☐ Make sure that you have all the required resources needed to complete this assessment task.

☐ The due date of this assessment task is in accordance with your timetable.

☐ In exceptional (compelling and compassionate) circumstances, an extension to submit an assessment can be granted by the trainer/assessor. Evidence of the compelling and compassionate circumstances must be provided together with your request for an extension to submit your assessment work.

☐ The request for an extension to submit your assessment work must be made before the due date.

Section 2: Reasonable adjustments

I confirm that I have reviewed the Reasonable Adjustments guidelines and criteria as provided in Appendix A and attached relevant evidence as required and select the correct checkbox.

☐ I do require reasonable adjustment

☐ I do not require reasonable adjustment

Declaration (Student to complete)

☐ I confirm that the purpose and procedure of this assessment task has been clearly explained to me.

☐ I confirm that I have been consulted about any special needs I might have in relation to the assessment process.

☐ I confirm that the criteria used for this assessment has been discussed with me, as have the consequences and possible outcomes of this assessment.

☐ I confirm I have accessed and understand the assessment information as provided in the Training Organisation’s Student Handbook.

☐ I confirm I have been given fair notice of the date, time, venue and/or other arrangements for this assessment.

☐ I confirm that I am ready for assessment.

Student Name: ______________________________________

Student Signature: ___________________________________ 

Assessment method-based instructions and guidelines: Knowledge Test

Assessment type

· Written Questions

Instructions provided to the student:

Assessment task description:     

· This is the first (1) assessment task you must successfully complete to be deemed competent in this unit of competency.

· The Knowledge Test is comprised of nine (9) written questions.

· You must respond to all questions and submit them to your Trainer/Assessor.

· You must answer all questions to the required level, e.g. provide an answer within the required word limit, to be deemed satisfactory in this task

· You will receive your feedback within four (4) weeks, and you will be notified by your Trainer/Assessor when your results are available.

Applicable conditions:        

· All knowledge tests are untimed and are conducted as open book assessment (this means you can refer to your textbook during the test).

· You must read and respond to all questions.

· You may handwrite/use a computer to answer the questions.

· You must complete the task independently.

· No marks or grades are allocated for this assessment task. The outcome of the task will be Satisfactory or Not Satisfactory.

· As you complete this assessment task, you are predominately demonstrating your written skills and knowledge to your trainer/assessor.

Resubmissions and reattempts: 

· Where a student’s answers are deemed not satisfactory after the first attempt, a resubmission attempt will be allowed within 2 weeks.

· The student may speak to their trainer/assessor if they have any difficulty in completing this task and require reasonable adjustments.

· For more information, please refer to the Training Organization’s Student Handbook.

Location:

· This assessment task may be completed in:

☐ a classroom

☐ learning management system (i.e. Moodle),

☐ workplace,

☐ or an independent learning environment.

· Your trainer/assessor will provide you with further information regarding the location for completing this assessment task.

Instructions for answering the written questions:

· Complete a written assessment consisting of a series of questions.

· You will be required to answer all the questions correctly.

· Do not start answering questions without understanding what is required. Read the questions carefully and critically analyse them for a few seconds; this will help you to identify what information is needed in the answer.

· Your answers must demonstrate an understanding and application of the relevant concepts and critical thinking.

· Be concise, to the point and write answers within the word-limit given to each question. Do not provide irrelevant information. Remember, quantity is not quality.

· You must write your responses in your own words.

· Use non-discriminatory language. The language used should not devalue, demean, or exclude individuals or groups based on attributes such as gender, disability, culture, race, religion, sexual preference or age. Gender-inclusive language should be used.

· When you quote, paraphrase, summarise or copy information from other sources to write your answers or research your work, always acknowledge the source.

Purpose of the assessment

This assessment task is designed to evaluate student’s knowledge essential establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation in a range of contexts and industry settings & knowledge regarding the following:

· Knowledge of business analysis process, procedures and techniques.

· Knowledge of project management process, procedures and techniques.

· Knowledge of risk management strategies.

· Knowledge of technology solution patterns.

· Knowledge of stakeholder management techniques and processes.

· Knowledge of communication constraints that may impact on stakeholders.

· Knowledge of requirements management processes, procedures and techniques.

· Knowledge of metrics used in measuring business analysis performance.

· Knowledge of organisational and legislative requirements and procedures applicable to business analysis activities.

Task instructions

· This is an individual assessment.

· To ensure your responses are satisfactory, consult a range of learning resources and other information such as handouts, textbooks, learner resources etc.

· To be assessed as Satisfactory in this assessment task, all questions must be answered correctly.

Assessment Task 1: Knowledge Test

Provide your response to each question in the box below.

Q1:

Answer the following questions regarding the business analysis process, procedures and techniques 1.1. What is the legislation that applies to copyright in Australia? Explain using a simple definition of copyright using 30-60 words.  1.2. Identify three (3) legislation required to evaluate and implement intellectual property in Australia.  1.3. What are the four (4) types of intellectual property in the ICT industry?  1.4. What are the purposes of informational privacy rights? Answer using 20-40 words.  

Satisfactory response

Yes

No

Q2:

Answer the following questions regarding the project management process, procedures and techniques 2.1. What are project management processes? Answer using 30-60 words.  2.2. Explain the purpose of project management procedures using 30-60 words.  2.3. Identify five (5) project management techniques.

Satisfactory response

Yes

No

Q3:

Answer the following questions regarding the risk management strategies 3.1. Identify and explain three (3) risk management strategies using 20-40 words each. 

Satisfactory response

Yes

No

Q4:

Answer the following questions regarding the technology solution patterns 4.1. Read the scenario and identify the two (2) technology solution patterns you identified.  Scenario:  An organisation ABC is looking for technology solutions to enable them to get their applications to market in a quick and efficient manner. Their main problem has been hardware failures that resulted in significant data loss because of not having networked backgrounds. The organisation would like to set up virtual computing resources in the cloud, that mimic the functionality of physical computing resources, serves as a flexible load balancing management tool that allows for the swift adjustment of computing services delivery on demand. They also want to use increased storage capacity and automation, access resources remotely to save the organisation the cost of servers, equipment and premises.  4.2. Identify two (2) additional current and trending industry technology solution patterns. Your answer should not include the solutions identified in the question above. 

Satisfactory response

Yes

No

Q5:

Answer the following questions regarding the stakeholder management techniques and processes 5.1. Research online and identify three (3) stakeholder management techniques.  5.2. What is the stakeholder management process? Answer using 30-60 words.

Satisfactory response

Yes

No

Q6:

Answer the following questions regarding the communication constraints that may impact on stakeholders 6.1. Research online and identify three (3) communication constraints that may impact on stakeholders.  6.2. Explain communication constraints using your own 40-80 words. 

Satisfactory response

Yes

No

Q7:

Answer the following questions regarding the requirements management processes, procedures and techniques 7.1. Research online and identify five (5) sources to recognise requirements related to management processes, procedures and techniques.  7.2. Research online and identify five (5) strategies to support requirements related to management processes, procedures and techniques. 

Satisfactory response

Yes

No

Q8:

Answer the following questions regarding the metrics used in measuring business analysis performance 8.1. How metrics are used to measure performance? Explain using 40-80 words.   8.2. What are the three (3) most important metrics for the performance of a product in an ICT environment?

Satisfactory response

Yes

No

Q9:

Answer the following questions regarding the organisational and legislative requirements and procedures applicable to business analysis activities. 9.1. Research online and identify three (3) business analysis activities.  9.2. What are the two (2) organisational and legislative requirements and procedures applicable to business analysis activities.

Satisfactory response

Yes

No

Assessment Results Sheet

Outcome

First attempt:

Outcome (make sure to tick the correct checkbox):

Satisfactory (S) ☐ or Not Satisfactory (NS) ☐

Date: _______(day)/ _______(month)/ _______(year)

Feedback:

Second attempt:

Outcome (please make sure to tick the correct checkbox):

Satisfactory (S) ☐ or Not Satisfactory (NS) ☐

Date: _______(day)/ _______(month)/ _______(year)

Feedback:

Student Declaration

· I declare that the answers I have provided are my own work. Where I have accessed information from other sources, I have provided references and/or links to my sources.

· I have kept a copy of all relevant notes and reference material that I used as part of my submission.

· I have provided references for all sources where the information is not my own. I understand the consequences of falsifying documentation and plagiarism. I understand how the assessment is structured. I accept that the work I submit may be subject to verification to establish that it is my own.

· I understand that if I disagree with the assessment outcome, I can appeal the assessment process, and either re-submit additional evidence undertake gap training and or have my submission re-assessed.

· All appeal options have been explained to me.

Student Signature

Date

Trainer/Assessor Name

Trainer/Assessor Declaration

I hold:

☐ Vocational competencies at least to the level being delivered

☐ Current relevant industry skills

☐ Current knowledge and skills in VET, and undertake

☐ Ongoing professional development in VET

I declare that I have conducted an assessment of this student’s submission. The assessment tasks were deemed current, sufficient, valid and reliable. I declare that I have conducted a fair, valid, reliable, and flexible assessment. I have provided feedback to the student.

Trainer/Assessor Signature

Date

Office Use Only

The outcome of this assessment has been entered into the Student Management System

on _________________ (insert date)

by (insert Name) __________________________________

Pre-Assessment Checklist: Task 2 - Skills Test (ST)

The purpose of this checklist

The pre-assessment checklist helps students determine if they are ready for assessment. The trainer/assessor must review the checklist with the student before the student attempts the assessment task. If any items of the checklist are incomplete or not clear to the student, the trainer/assessor must provide relevant information to the student to ensure they understand the requirements of the assessment task. The student must ensure they are ready for the assessment task before undertaking it.

Section 1: Information for Students

☐ Make sure you have completed the necessary prior learning before attempting this assessment.

☐ Make sure your trainer/assessor clearly explained the assessment process and tasks to be completed.

☐ Make sure you understand what evidence is required to be collected and how.

☐ Make sure you know your rights and the Complaints and Appeal process.

☐ Make sure you discuss any special needs or reasonable adjustments to be considered during the assessment (refer to the Reasonable Adjustments Strategy Matrix and negotiate these with your trainer/assessor).

☐ Make sure that you have access to a computer and the internet (if you prefer to type the answers).

☐ Make sure that you have all the required resources needed to complete this Assessment Task (AT).

☐ The due date of this assessment task is in accordance with your timetable.

☐ In exceptional (compelling and compassionate) circumstances, an extension to submit an assessment can be granted by the trainer/assessor. Evidence of the compelling and compassionate circumstances must be provided together with your request for an extension to submit your assessment work.

☐ The request for an extension to submit your assessment work must be made before the due date.

Section 2: Reasonable adjustments

I confirm that I have reviewed the Reasonable Adjustments guidelines and criteria as provided in Appendix A and attached relevant evidence as required and select the correct checkbox.

☐ I do require reasonable adjustment

☐ I do not require reasonable adjustment

Declaration (Student to complete)

☐ I confirm that the purpose and procedures of this assessment task has been clearly explained to me.

☐ I confirm that I have been consulted about any special needs I might have in relation to the assessment process.

☐ I confirm that the criteria used for this assessment has been discussed with me, as have the consequences and possible outcomes of this assessment.

☐ I confirm I have accessed and understand the assessment information as provided in the Training Organisation’s Student Handbook.

☐ I confirm I have been given fair notice of the date, time, venue and/or other arrangements for this assessment.

☐ I confirm that I am ready for assessment.

Student Name: ______________________________________

Student Signature: ___________________________________ 

Assessment method-based instructions and guidelines: Skills Test (ST)

Assessment type

· Skills Test (ST)

Instructions provided to the student:

Assessment task description:     

· This is the second (2) assessment task you must successfully complete to be deemed competent in this unit of competency.

· This assessment task requires you to complete a skills test.

· You are required to read and understand a predetermined issue and/or situation and participate in a number of assessment activities in this assessment task.

· You will receive your feedback within two (2) weeks, and you will be notified by your trainer/assessor when your results are available.

· You must attempt all activities of the project for your trainer/assessor to assess your competence in this assessment task.

Applicable conditions:        

· This project is untimed and is conducted as an open book assessment (this means you are able to refer to your textbook).

· You must read and respond to all the criteria of the project.

· You may handwrite/use computers to answer the criteria of the project.

· You must complete the task independently.

· No marks or grades are allocated for this assessment task. The outcome of the task will be Satisfactory or Not Satisfactory.

· As you complete this assessment task, you are predominately demonstrating your practical skills, techniques and knowledge to your trainer/assessor.

· The trainer/assessor may ask you relevant questions on this assessment task to ensure that this is your own work.

Resubmissions and reattempts: 

· Where a student’s answers are deemed not satisfactory after the first attempt, a resubmission attempt will be allowed.

· The student may speak to their trainer/assessor if they have any difficulty in completing this task and require reasonable adjustments.

· For more information, please refer to the Training Organisation’s Student Handbook.

Location:

· This assessment task may be completed in:

☐ a classroom

☐ learning management system (i.e. Moodle),

☐ workplace,

☐ or an independent learning environment.

· Your Trainer/Assessor will provide you with further information regarding the location for completing this assessment task.

Purpose of the assessment

This assessment task is designed to evaluate student’s following skills and abilities:

· Skills to plan and monitor two (2) different business analysis activities, including determining an approach and required processes.

· Skills to determine business analysis deliverables, tasks and estimates

· Skills to plan business analysis communications

· Skills to plan the requirements management processes 

· Skills to manage business analysis performance 

· Skills to comply with organisational and legislative requirements 

Assessment environment

The assessment can be completed in one of the following assessment environments:

· Online environment

· Simulated environment/ Classroom environment

· Workplace environment

Online Environment

Assessment task instructions

· The purpose of this assessment task is to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation.

· The training organisation must ensure that the online assessment environment is in accordance with the requirements specified.

· The training organisation will assign a supervisor to the student.

· The training organisation will provide the resources required to complete the assessment task.

· The student must use the templates provided to document their responses.

· The student must follow the word-limits specified in the templates.

· The trainer/assessor must assess the student using the performance checklist provided.

Online environment requirements

Assessment task environment

This assessment task will be completed in an online environment prepared by your training organisation. 

All required resources to complete the assessment task will be discussed with the student before they commence the assessment. The online environment is very much like a learning environment where a student is able to practice, use and operate appropriate industrial equipment, techniques, practices under realistic workplace conditions.

Requirements for the online assessment environment

The trainer/assessor will ensure that the online assessment environment is set up to complete this assessment task.

The online environment consists of:

· A learning management system where the student will be required to complete their job-related tasks and activities

· The standard operating/workplace procedures related to the tasks and activities.

· The trainer/assessor will provide the student with assistance throughout the assessment activity.

The online environment must meet the following criteria:

Opportunities for the student to:

Yes/No/NA

Follow standard operating/workplace procedures

 

Use up-to-date software and equipment

 

Work within stated timelines to meet deadlines

 

Gain experience in the challenges and complexities of dealing with multiple tasks

 

Experience prioritising competing tasks and dealing with contingencies

 

The environment to work with others in a team

 

Online assessment environment sufficient to communicate, contribute and participate in tasks and activities.

 

Assessment environment sufficient to work independently and manage workload

 

Resources, tools, and equipment requirements

The following resources, tools and equipment required to complete the assessment task will be discussed with the student before they commence the assessment:

· Workplace personnel/stakeholders to participate in the questioning session requires active participation in a range of creative thinking activities

· Please refer to the roles and responsibilities section for more information

· This should be organised by the training organisation either via, LMS, telephone conferences, video conferencing or anything of a similar nature

· required tools, equipment and materials

· business requirements documentation and information

· industry software packages

· required hardware and its components

· file storage.

Online assessment scenario 

You are required to demonstrate skills and knowledge to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. You are required to read and understand a predetermined issue and/or situation and participate in a number of assessment activities.

The following are the goals and objectives to complete this assessment task:

· Plan business analysis approach

· Identify business analysis initiative and establish applicable organisational process needs and objectives

· Review organisational and legislative requirements, including standards, guidelines and processes applicable to initiative

· Define process requirements of business analysis initiative, according to organisational requirements

· Tailor approach to needs of specific business analysis initiative, according to organisational standards

· Engage with required personnel and determine how work will be completed

· Plan execution of business analysis activities according to organisational requirements

· Debate own positions on creativity showing belief in own ideas and a willingness to remain open to new perspectives

· Conduct stakeholder analysis

· Identify stakeholders who may be affected by business need or new solution

· Assess stakeholder attitudes toward and influence over initiative

· Decide which stakeholders will have authority over business analysis activities

· Instigate regular reviews and identify new stakeholders and changed positions as business needs evolve

· Plan business analysis activities and communication

· Discuss and establish type of project or initiative and business analysis deliverables

· Determine scope of work in business analysis activities

· Establish and approve which activities the business analyst will perform and when

· Develop estimates for business analysis work

· Determine methods to receive, distribute, access, update and escalate information from project stakeholders

· Decide how best to communicate with each stakeholder according to stakeholder needs and constraints to communication

· Plan requirements management process

· Establish a requirements repository for storing requirements, including those under development, under review, and approved requirements

· Assess need and process for requirements traceability based on applicable factors

· Conclude which requirements attributes will be captured

· Determine requirements change management process

· Manage business analysis performance

· Determine which metrics will be used when measuring work performed by business analyst

· Report performance in required format according to project needs

· Assess performance measures and determine where problems may be occurring in executing business analysis activities

· Identify and recommend preventative or corrective actions as required

· Confirm and review business analysis performance and recommended actions with required personnel

A supervisor will be assigned to you by your training organisation. The supervisor can answer your questions related to understanding the requirements associated with the assessment task. The supervisor will act according to job role and responsibilities.

The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member (including mentors) from the training organisation.

Roles and responsibilities

As part of your job role, you have the following job responsibilities:

· Performs mathematical calculations and analyses financial information, costs and values when determining estimates

· Determines and confirms stakeholder requirements, using collaborative techniques, including active listening and questioning

· Selects and implements communications systems, processes and practices with internal and external stakeholders to communicate information and build rapport

· Critically analyses complex documentation from a variety of sources and consolidates information applicable to specific criteria when determining requirements

· Prepares documentation expressing ideas, exploring complex issues using succinct language and logical structure

· Plans strategic priorities and outcomes within a flexible, efficient and effective context, in a diverse environment exposed to competing demands

· Identifies key factors impacting decisions and their outcomes, drawing on experience, competing priorities and decision-making strategies where applicable

· Works autonomously, making high-level decisions to achieve and improve organisational goals

· Takes a lead role in development of organisational goals, roles and responsibilities

· Gathers and analyses data and seeks feedback

Task requirements

This assessment task requires you to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. The assessment activities are mentioned within the assessment task.

Simulated Environment

Assessment task instructions

· The purpose of this assessment task is to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation.

· The training organisation must ensure that the simulated assessment environment is in accordance with the requirements specified.

· The training organisation will assign a supervisor to the student.

· The training organisation will provide the resources required to complete the assessment task.

· The student must use the templates provided to document their responses.

· The student must follow the word-limits specified in the templates.

· The trainer/assessor must assess the student using the performance checklist provided.

Simulated environment requirements

Assessment task environment

This assessment task will be completed in a simulated environment prepared by your training organisation. 

The simulated environment will provide you with all the required resources (such as the equipment and participants, etc.) to complete the assessment task. The simulated environment is very much like a learning environment where a student is able to practice, use and operate appropriate industrial equipment, techniques, practices under realistic workplace conditions.

Requirements for the simulated assessment environment

The trainer/assessor will ensure that the simulated assessment environment is sufficient to complete this assessment task.

The simulated environment consists of:

· The training organisation as the workplace where the student will be required to complete their job-related tasks and activities 

· The standard operating/workplace procedures related to the training organisation

· The trainer/assessor will provide the student with assistance throughout the assessment activity.

The simulated environment must meet the following criteria:

Opportunities for the student to:

Yes/No/NA

Follow standard operating/workplace procedures

 

Use up-to-date software and equipment

 

Work within stated timelines to meet deadlines

 

Gain experience in the challenges and complexities of dealing with multiple tasks

 

Experience prioritising competing tasks and dealing with contingencies

 

Simulated environment to work with others in a team

 

Simulated environment sufficient to communicate, contribute and participate in tasks and activities.

 

Simulated environment sufficient to work independently and manage workload

 

Resources, tools, and equipment requirements

The following resources, tools and equipment will be made available by the training organisation at the simulated workplace to complete this assessment task: 

· Workplace personnel/stakeholders to participate in the questioning session requires active participation in a range of creative thinking activities

· Please refer to the roles and responsibilities section for more information

· required tools, equipment and materials

· business requirements documentation and information

· industry software packages

· required hardware and its components

· file storage.

Simulated assessment scenario 

You are required to demonstrate skills and knowledge to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. You are required to read and understand a predetermined issue and/or situation and participate in a number of assessment activities.

The following are the goals and objectives to complete this assessment task:

· Plan business analysis approach

· Identify business analysis initiative and establish applicable organisational process needs and objectives

· Review organisational and legislative requirements, including standards, guidelines and processes applicable to initiative

· Define process requirements of business analysis initiative, according to organisational requirements

· Tailor approach to needs of specific business analysis initiative, according to organisational standards

· Engage with required personnel and determine how work will be completed

· Plan execution of business analysis activities according to organisational requirements

· Debate own positions on creativity showing belief in own ideas and a willingness to remain open to new perspectives

· Conduct stakeholder analysis

· Identify stakeholders who may be affected by business need or new solution

· Assess stakeholder attitudes toward and influence over initiative

· Decide which stakeholders will have authority over business analysis activities

· Instigate regular reviews and identify new stakeholders and changed positions as business needs evolve

· Plan business analysis activities and communication

· Discuss and establish type of project or initiative and business analysis deliverables

· Determine scope of work in business analysis activities

· Establish and approve which activities the business analyst will perform and when

· Develop estimates for business analysis work

· Determine methods to receive, distribute, access, update and escalate information from project stakeholders

· Decide how best to communicate with each stakeholder according to stakeholder needs and constraints to communication

· Plan requirements management process

· Establish a requirements repository for storing requirements, including those under development, under review, and approved requirements

· Assess need and process for requirements traceability based on applicable factors

· Conclude which requirements attributes will be captured

· Determine requirements change management process

· Manage business analysis performance

· Determine which metrics will be used when measuring work performed by business analyst

· Report performance in required format according to project needs

· Assess performance measures and determine where problems may be occurring in executing business analysis activities

· Identify and recommend preventative or corrective actions as required

· Confirm and review business analysis performance and recommended actions with required personnel

A supervisor will be assigned to you by your training organisation. The supervisor can answer your questions related to understanding the requirements associated with the assessment task. The supervisor will act according to job role and responsibilities.

The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member (including mentors) from the training organisation.

Roles and responsibilities

As part of your job role, you have the following job responsibilities:

· Performs mathematical calculations and analyses financial information, costs and values when determining estimates

· Determines and confirms stakeholder requirements, using collaborative techniques, including active listening and questioning

· Selects and implements communications systems, processes and practices with internal and external stakeholders to communicate information and build rapport

· Critically analyses complex documentation from a variety of sources and consolidates information applicable to specific criteria when determining requirements

· Prepares documentation expressing ideas, exploring complex issues using succinct language and logical structure

· Plans strategic priorities and outcomes within a flexible, efficient and effective context, in a diverse environment exposed to competing demands

· Identifies key factors impacting decisions and their outcomes, drawing on experience, competing priorities and decision-making strategies where applicable

· Works autonomously, making high-level decisions to achieve and improve organisational goals

· Takes a lead role in development of organisational goals, roles and responsibilities

· Gathers and analyses data and seeks feedback

Task requirements

This assessment task requires you to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. The assessment activities are mentioned within the assessment task.

Workplace Environment

Assessment task instructions

· The purpose of this assessment task is to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation.

· The training organisation must ensure that the workplace assessment environment is in accordance with the requirements specified.

· The workplace will assign a supervisor to the student.

· The trainer/assessor can also act as a supervisor to the student as well.

· The workplace will provide the resources required to complete the assessment task.

· The student must use the templates provided to document their responses.

· The student must follow the word-limits specified in the templates.

· The trainer/assessor must assess the student using the performance checklist provided.

Workplace requirements

Assessment task environment

This assessment task will be completed in your workplace. 

The requirements for the workplace environment

The assessment task can be completed in the workplace if the student is currently working or has access to a workplace meeting the assessment criteria.

The workplace must meet the following criteria:

Opportunities for students to:

Yes/No/NA

Follow standard operating/workplace procedures

 

Use up-to-date software and equipment

 

Work within stated timelines to meet deadlines

 

Gain experience in the challenges and complexities of dealing with multiple tasks

 

Experience prioritising competing tasks and dealing with contingencies

 

Workplace environment to work with others in a team

 

Workplace environment to sufficient to communicate, contribute and participate in tasks and activities.

 

Workplace sufficient to work independently and manage workload

 

Resources, tools, and equipment requirements

The following resources, tools and equipment must be available at the workplace to complete this assessment task: 

· Workplace personnel/stakeholders to participate in the questioning session requires active participation in a range of creative thinking activities

· Please refer to the roles and responsibilities section for more information

· required tools, equipment and materials

· business requirements documentation and information

· industry software packages

· required hardware and its components

· file storage.

Workplace scenario 

You are required to demonstrate skills and knowledge to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. You are required to read and understand a predetermined issue and/or situation and participate in a number of assessment activities.

The following are the goals and objectives to complete this assessment task:

· Plan business analysis approach

· Identify business analysis initiative and establish applicable organisational process needs and objectives

· Review organisational and legislative requirements, including standards, guidelines and processes applicable to initiative

· Define process requirements of business analysis initiative, according to organisational requirements

· Tailor approach to needs of specific business analysis initiative, according to organisational standards

· Engage with required personnel and determine how work will be completed

· Plan execution of business analysis activities according to organisational requirements

· Debate own positions on creativity showing belief in own ideas and a willingness to remain open to new perspectives

· Conduct stakeholder analysis

· Identify stakeholders who may be affected by business need or new solution

· Assess stakeholder attitudes toward and influence over initiative

· Decide which stakeholders will have authority over business analysis activities

· Instigate regular reviews and identify new stakeholders and changed positions as business needs evolve

· Plan business analysis activities and communication

· Discuss and establish type of project or initiative and business analysis deliverables

· Determine scope of work in business analysis activities

· Establish and approve which activities the business analyst will perform and when

· Develop estimates for business analysis work

· Determine methods to receive, distribute, access, update and escalate information from project stakeholders

· Decide how best to communicate with each stakeholder according to stakeholder needs and constraints to communication

· Plan requirements management process

· Establish a requirements repository for storing requirements, including those under development, under review, and approved requirements

· Assess need and process for requirements traceability based on applicable factors

· Conclude which requirements attributes will be captured

· Determine requirements change management process

· Manage business analysis performance

· Determine which metrics will be used when measuring work performed by business analyst

· Report performance in required format according to project needs

· Assess performance measures and determine where problems may be occurring in executing business analysis activities

· Identify and recommend preventative or corrective actions as required

· Confirm and review business analysis performance and recommended actions with required personnel

A supervisor will be assigned to you by your training organisation. The supervisor can answer your questions related to understanding the requirements associated with the assessment task. The supervisor will act according to job role and responsibilities.

The supervisor can be your trainer or assessor or a different trainer or assessor or a staff member (including mentors) from the training organisation.

Roles and responsibilities

As part of your job role, you have the following job responsibilities:

· Performs mathematical calculations and analyses financial information, costs and values when determining estimates

· Determines and confirms stakeholder requirements, using collaborative techniques, including active listening and questioning

· Selects and implements communications systems, processes and practices with internal and external stakeholders to communicate information and build rapport

· Critically analyses complex documentation from a variety of sources and consolidates information applicable to specific criteria when determining requirements

· Prepares documentation expressing ideas, exploring complex issues using succinct language and logical structure

· Plans strategic priorities and outcomes within a flexible, efficient and effective context, in a diverse environment exposed to competing demands

· Identifies key factors impacting decisions and their outcomes, drawing on experience, competing priorities and decision-making strategies where applicable

· Works autonomously, making high-level decisions to achieve and improve organisational goals

· Takes a lead role in development of organisational goals, roles and responsibilities

· Gathers and analyses data and seeks feedback

Task requirements

This assessment task requires you to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. The assessment activities are mentioned within the assessment task.

Assessment Task 2: Skills Test

Skills Test:

This assessment task requires you to demonstrate the skills and knowledge to establish and manage Information and Communications Technology (ICT) business analysis activities in a medium-to-large organisation. You are required to read and understand a predetermined issue or situation and participate in a number of assessment activities. You need to complete the following activities: 

· Activity 1: Plan and monitor two (2) different business analysis activities, including determining an approach and required processes. 

· Activity 2: Determine business analysis deliverables, tasks and estimates

· Activity 3: Plan business analysis communications

· Activity 4: Plan the requirements management processes 

· Activity 5: Manage business analysis performance 

· Activity 6: Comply with organisational and legislative requirements 

This assessment task will be completed at your workplace, online or in a simulated workplace environment prepared by your training organisation.

The student is required to read and understand a predetermined issue and/or situation and participate in the following assessment activities. 

The predetermined issue and/or situation

Your organisation, ICS Technologies have got a contract from a Government body to create an online web portal for managing registration, applications and fee payment for registered trainers and assessors for training and education providers.

Your supervisor has advised you that the Government is currently using a web-portal that does not meet the following requirements: 

a) The web portal is quite outdated and does not use the current technologies and the capabilities available  

b) The web portal lacks a number of functionalities such as: 

i. Calculating and adjusting the 50% discounts to Government trainers and assessors 

ii. Does not provide sufficient information to use the functionalities as there is no documentation for the web-portal 

iii. Access to tools, calculators and documents that staff require to access daily is unpredictable and demonstrates a number of technical issues.  

iv. No training provided or available for the current web-portal and using and understanding its existing functionalities 

v. No proper Governance model for the web-portal 

vi. Poor and dated visual design for the web-portal 

vii. The upload speed is extremely slow as it takes forever for the information to be loaded on the web-portal 

viii. Security issues and certification problems as the current web-portal does not comply with the current website security requirements https://www.quicksprout.com/website-security/ and other conditions mentioned in the typical business requirements section under the “Business requirements documentation and information” heading. 

ix. The theme/design of the portal is not suitable for a trainer/assessor registration purposes and does not base on earning maximum revenue in the long run  

x. The current web-portal is not currently on a reliable web hosting  

xi. No integration with the social media channels 

c) There is currently no strategy for the web-portal and you will be asked to speak to the supervisor for all the following:

i. Quick and easy development

ii. Choose the platform that supports all types of basics and advanced features

iii. Improve site maintenance

iv. Support developer community

v. Design changes are easy and simple

vi. Should work well through a large number of extensions and plugins

vii. Integration with social media channels

d) You are provided with numerical data and information on additional website issues and errors, as illustrated below: 

  

The mentioned above are some of the reasons why Government advisors have lost their trust in the current web portal for trainer/assessor registration purposes. 

Business requirements documentation and information 

· It is a Government web-portal 

· Your organisation has been selected after a comprehensive contract review process 

· The web-portal should support calculating and adjusting the 50% discounts to Government trainers and assessors 

· Does provide sufficient information to use the functionalities as there is no documentation for the web-portal 

· Access to tools, calculators and documents that staff require to access on daily basis should be easy to use with no technical issues currently being noticed.  

· Training should be provided or available for the current web-portal and using and understanding its current functionalities 

· The proper Governance model for the web-portal should be made available in consultation with the Government body  

· The visual design for the web-portal should be updated 

· The upload speed should be improved  

· Security issues and certification problems should be taken care of  

· The theme/design of the portal should be suitable for a trainer/assessor registration purposes and should be based on earning maximum revenue in the long run  

· The web-portal should be on a reliable web hosting  

· Easy integration with the social media channels should be provided 

· The typical business requirements for the web-portals should be fulfilled 

The typical business requirements 

Category

Requirement

User Management

· Registering new users

· Building profile information on existing users

· Access controls via groups/roles

Personalisation

· Capability for users to change colours/fonts/layout

· Capability for users to change content selections

Marketing Features

· Marketing/targeted marketing features such as banners, special offers, and pop ups

· Features that encourage stickiness (return visits by users), such as setting the portal as the default site in the browser, shortcuts/speed links to the portal from the browser, and regularly updated information feeds

· Rating facilities (supplier scorecards, voting/polling systems, etc.) to encourage regular participation in the site

· Branding via graphics/look-and-feel of the site

Collaboration Features

· Email groups

· Chat rooms

· Discussion groups

· Shared processes, workflows, and document flows

Information Management

· Content-management features that allow users to upload content but ensure that content is authorised (where necessary) before it appears on site, and is archived, version controlled, and backed up regularly

· Enterprise applications integration (EAI): integrating data and transactions from different parts of an organisation or across organisations, typically using XML, WebEDI, or database middleware

Internationalisation, localisation

· Facilities allowing content translation

· Portal support of different character sets

· Portal support of different date formats and time zones

Security

· Encryption of key data as required (such as encryption of sensitive data held within the LDAP or database, or data passed between the browser and the web server via SSL)

· Access control, restricting access to data and documents to those authorised to view them

· Cross-authentication or single-sign-on mechanisms to prevent users from having to log on multiple times to access many sites/data sources

Other Requirements

· Browser compatibility, PC configurations, screen resolutions to be supported

· Search technologies

· Newsfeeds functionality

· Access to web services

· Mobile/wireless computing

· Openness (ability to integrate with many platforms and data sources)

· The other issues related to web-portal mentioned through web-portal issues and errors should also be fixed. 

Industry software packages 

· The most current industry software packages should be used to develop the web-portal 

Required hardware and its components 

Hardware

Minimum requirements

Computer

4 GHz minimum, multi-core processor

Memory (RAM)

At least 4GB, preferably higher, and commensurate with concurrent usage

Hard disk space

At least 500 GB

File storage 

· 500 GB with the option of additional storage as required. 

Assessment criteria 

You will be assessed on following skills, knowledge, and expertise to:

· plan and monitor business analysis activities, including determining an approach and processes that are appropriate to the circumstances

· define business analysis deliverables, tasks and estimates

· determine metrics that will be used for monitoring business analysis work.

· analytical skills to review organisational and technical business solutions

· communication skills to:

· conduct focus groups and requirements workshops

· conduct research, interviews and liaise with stakeholders

· planning and organisational skills to:

· develop mitigation strategies

· manage an analysis project

· manage risk and implement contingency plans

· problem-solving and analytical skills to brainstorm requirements and approaches

· technical writing skills to develop requirements documents and specifications

· technical skills to develop models of systems, processes and solutions.

· demonstrating the skills and knowledge in a competitive manner regarding: 

· business-analysis process, procedures and techniques

· project management process, procedures and techniques

· risk management strategies

· technology and technology solution patterns  

You are required to ensure: 

· You understand the web-portal objective, features and functionalities and requirements 

· The organisation understand the financial aspects such as cost and complexity involved in creating the new web portal 

· You understand the required platform, software and plugins   

· You meet the job requirements mentioned in the job description

· Performs mathematical calculations and analyses financial information, costs and values when determining estimates

· Determines and confirms stakeholder requirements, using collaborative techniques, including active listening and questioning

· Selects and implements communications systems, processes and practices with internal and external stakeholders to communicate information and build rapport

· Critically analyses complex documentation from a variety of sources and consolidates information applicable to specific criteria when determining requirements

· Prepares documentation expressing ideas, exploring complex issues using succinct language and logical structure

· Plans strategic priorities and outcomes within a flexible, efficient and effective context, in a diverse environment exposed to competing demands

· Identifies key factors impacting decisions and their outcomes, drawing on experience, competing priorities and decision-making strategies where applicable

· Works autonomously, making high-level decisions to achieve and improve organisational goals

· Takes a lead role in the development of organisational goals, roles and responsibilities

· Gathers and analyses data and seeks feedback

The roles and their responsibilities: Relationships with stakeholders such as team members, supervisors, clients   

The assessment task requires you to communicate with several organisational stakeholders. The main roles applicable to the assessment task includes: 

Role number 1: Supervisor/manager: The supervisor or manager is the individual who supervises or is in charge of the organisation. They are of a higher rank or status. Their job role and responsibilities are:

· Active participation in the assessment task with the student/candidate to answer any technical questions necessary for the student to complete their assessments 

· Interactions with the student/candidate without providing any answers to complete the activity 

· Review and assess student/candidate performance and provide them with constructive feedback, as necessary 

· Assessment processes and techniques must be culturally appropriate, and suitable to the communication skill level, language, literacy and numeracy capacity of the candidate and the work being performed.

· Indigenous people and other people from a non-English speaking background may need additional support.

· In cases where practical assessment is used it should be combined with targeted questioning to assess required knowledge.

Role number 2: Colleague: The colleague is student’s co-worker or workfellow. They are associates that the candidate works with. Their job role and responsibilities are:

· Discuss the opportunities and requirements 

· Discuss the ideas and responses 

· Explore a range of creative thinking techniques to generate ideas and responses 

· Muse on, play around with and have fun with ideas in relation to a perceived objective 

· Consider and explore realities beyond the current situation 

Role number 3: Client: Your client is someone who uses your services, products, or goods. 

The role and responsibilities of the client are:

· Have access to safe and secure ICT services according to their specified requirements 

· Have access to affordable ICT services 

· Provide feedback on ICT services and practices 

Note: Each student will be assessed individually for all assessment activities.  

Assessment activities

Activity 1: Plan and monitor two (2) different business analysis activities, including determining an approach and required processes. 

Activity context

In this assessment activity, you will be required to plan and monitor two (2) different business analysis activities, including determining an approach and required processes. 

You must use various information sources to provide answers to your own questions; the information sources must include stakeholders mentioned in the roles and responsibilities section. 

You will be required to use the information provided within the assessment task to explore the assessment criteria, information sources, information collected and recorded. You will be asked to challenge existing boundaries and be willing to take risks with ideas and thought processes. This will include:

· Playing around and having fun with ideas.

·  Considering and exploring realities beyond the current situation and looking around for new inspiration.

· Acknowledging and accepting the opportunity for revelation when least expected.

· Identifying connections and associations from things that seem unconnected.

· Challenging the assumptions, experimenting with variations, and exploring different solutions and ideas.

· Consciously change perspectives and evaluate ideas and situations in new ways.

·  Involving others in ideas and how they might change or be improved.

To complete this assessment task, you must participate in a meeting to consult with stakeholders to understand the assessment requirements and collect all the necessary information to complete your assessment activities. 

Meeting objectives: 

· Participates in a verbal exchange of ideas and elicits the view and opinions of others by listening and questioning

· Performs mathematical calculations and analyses financial information, costs and values when determining estimates

· Determines and confirms stakeholder requirements, using collaborative techniques, including active listening and questioning

· Selects and implements communications systems, processes and practices with internal and external stakeholders to communicate information and build rapport

· Critically analyses complex documentation from a variety of sources and consolidates information applicable to specific criteria when determining requirements

· Prepares documentation expressing ideas, exploring complex issues using succinct language and logical structure

· Plans strategic priorities and outcomes within a flexible, efficient and effective context, in a diverse environment exposed to competing demands

· Identifies key factors impacting decisions and their outcomes, drawing on experience, competing priorities and decision-making strategies where applicable

· Works autonomously, making high-level decisions to achieve and improve organisational goals

· Takes a lead role in the development of organisational goals, roles and responsibilities

· Gathers and analyses data and seeks feedback

Before the meeting, you are required to prepare a meeting agenda using the template provided. 

When conducting the meeting, you are required to: 

· Greet the team members.

· Ensure the understanding of the team members.

· Gather feedback from the team  

· Use listening and questioning to elicit the views of others and to clarify or confirm understanding

· Discuss the roles and responsibilities of the team members. 

· Discuss how the assessment activities should be completed. Discuss the following:

· Key result area

· Objectives

· Actions/training needs

· Responsibility

· Timeframe

· Success measures

· Gain approval to commence the assessment activities 

The team member will: 

· Clarify their doubts of the team members 

· Provide feedback on the improvements required 

After the meeting, you are required to: 

· Prepare the meeting minutes template. 

Meeting agenda template:

Date/Time:

Location:

Chairperson:

Meeting Attendees:

Full names and roles

Agenda Item/Topic

Discussion/Outcomes

Action Officer

Due Date

Welcome

( Agenda item 1)

Topic?

( Agenda item 2)

Topic?

( Agenda item 3)

Topic?

Summary

Overall Summary

Decision/s

Action/s if any

Next Meeting time/date

Meeting closed at:

Minutes are a true and accurate record of the meeting

Approved/confirmed by whom?

Meeting minutes template:

Minutes of Meeting

Meeting Objective:

Attendees:

Venue:

Date:

No.

Points Discussed

Actions Suggested

Target Date

Signature of attendee 1: Signature of attendee 2:

Signature of attendee 3: Signature of attendee 4:

Part 1: Defining a business case 

In this part of the assessment activity, you are required to define a business case as your first business analysis activity. 

You are required to use the template provided to complete this part of the assessment activity. 

Business case template (including determining the approach and required processes) 

Confirm the opportunity (100-200 words) 

· Research online, read the information provided and confirm the opportunity 

· Specify the high-level business requirements 

Analyse and develop shortlisted options (100-200 words) 

· Identify the alternative approaches 

· Selecting two or three options to explore and analyse 

· Gather information about each alternative 

· Analyse options and develop shortlisted options 

Evaluate the options (100-200 words) 

· Analyse how the alternatives will affect the business objectives 

· Select the preferred option, taking into account strategic and financial value created and the risks 

Implementation strategy (100-200 words) 

· Develop an implementation plan for the recommended option 

· How will you achieve your goal? 

· Who will be accountable for each milestone? 

· How will you mitigate the project risks?

Recommendations (100-200 words) 

· Confirm the recommended options 

· Document the business case 

· Project definition/scope 

· Strategic benefits 

· Financial benefits 

· Fit with the corporate strategy 

· Implementation approach 

· Risk 

· Financial analysis 

Part 2: Eliciting technical specifications from client 

In this part of the assessment activity, you are required to elicit information from stakeholders as your second business analysis activity. 

You are required to interact with the stakeholders and use the template provided to record their responses to complete this part of the assessment activity. 

Technical specifications requirements template (including determining the approach and required processes) 

Source: https://www.smartsheet.com/sites/default/files/IC-Website-Technical-Specification-Template-PDF.pdf  

Performance Checklist (Activity 1)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) The opportunity has been confirmed within the suggested word limit 

·

·

b) Researched online, read the information provided and confirmed the opportunity 

·

·

c) Specified the high-level business requirements 

·

·

d) Analysed and developed shortlisted options within the suggested word limit 

·

·

e) Identified the alternative approaches 

·

·

f) Selected two or three options to explore and analyse 

·

·

g) Gathered information about each alternative 

·

·

h) Analysed options and develop shortlisted options 

·

·

i) Evaluated the options within the suggested word limit 

·

·

j) Analysed how the alternatives will affect the business objectives 

·

·

k) Selected the preferred option, taking into account strategic and financial value created and the risks 

·

·

l) Developed the Implementation strategy within the suggested word limit 

·

·

m) Developed an implementation plan for the recommended option 

·

·

n) Recommendations are provided within the suggested word limit  

·

·

o) Confirmed the recommended options 

·

·

p) Documented the business case 

·

·

q) Technical specifications from the client have been gathered and recorded correctly using the suggested template 

·

·

Activity 2: Determine business analysis deliverables, tasks and estimates    

This activity is in continuation with Assessment Activity 1.

Activity context

In this assessment activity, you will be required to determine business analysis deliverables, tasks and estimates.

Description of the activity

Based on the previous assessment activity, you will be required to determine business analysis deliverables, tasks and estimates in this assessment activity.  

You will need to demonstrate to your trainer/assessor and client that you meet each of the following criteria:

· Identify business analysis initiative and establish applicable organisational process needs and objectives

· Review organisational and legislative requirements, including standards, guidelines and processes applicable to initiative

· Define process requirements of business analysis initiative, according to organisational requirements

· Tailor approach to needs of specific business analysis initiative, according to organisational standards

· Engage with required personnel and determine how work will be completed

· Plan execution of business analysis activities according to organisational requirements

You must use the template below to complete this assessment activity. The word-limit is 300-600 words.

How have you identified business analysis initiatives and established applicable organisational process needs and objectives? (50-100 words) 

How have you reviewed the organisational and legislative requirements, including standards, guidelines and processes applicable to the initiative? (50-100 words) 

How have you defined the process requirements of business analysis initiative, according to organisational requirements? (50-100 words) 

How have you tailored the approach to needs of specific business analysis initiatives, according to organisational standards? (50-100 words) 

How have you engaged with the required personnel and determine how work will be completed? (50-100 words)  

How have you planned the execution of business analysis activities according to organisational requirements? (50-100 words)

Performance Checklist (Activity 2)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) Identify business analysis initiative and establish applicable organisational process needs and objectives

·

·

b) Review organisational and legislative requirements, including standards, guidelines and processes applicable to initiative

·

·

c) Define process requirements of business analysis initiative, according to organisational requirements

·

·

d) Tailor approach to needs of specific business analysis initiative, according to organisational standards

·

·

e) Engage with required personnel and determine how work will be completed

·

·

f) Plan execution of business analysis activities according to organisational requirements

·

·

Activity 3: Plan business analysis communications

This activity is in continuation with the previous assessment activities. 

Activity context

In this assessment activity, you will be required to plan business analysis communications after conducting a stakeholder analysis.

Description of the activity

Based on the previous assessment activities, you will be required to plan business analysis communications after conducting a stakeholder analysis in this assessment activity.  

You will need to demonstrate to your trainer/assessor and organisational auditor that you meet each of the following criteria:

· Identify stakeholders who may be affected by business need or new solution

· Assess stakeholder attitudes toward and influence over the initiative

· Decide which stakeholders will have authority over business analysis activities

· Instigate regular reviews and identify new stakeholders and changed positions as business needs evolve

· Discuss and establish a type of project or initiative and business analysis deliverables

· Determine the scope of work in business analysis activities

· Establish and approve which activities the business analyst will perform and when

· Develop estimates for business analysis work

· Determine methods to receive, distribute, access, update and escalate information from project stakeholders

· Decide how best to communicate with each stakeholder according to stakeholder needs and constraints to communication

You must use the template below to complete this assessment activity. The word-limit is 500-1000 words.

How have you identified stakeholders who may be affected by business needs or new solutions? (50-100 words) 

Discuss: 

· Who are the stakeholders? 

· Project requirements 

· Roles and responsibilities (Your role and other roles involved) and their limitations  

How have you assessed stakeholder attitudes toward and influence over initiative? (50-100 words) 

How have you decided which stakeholders will have authority over business analysis activities? (50-100 words) 

How have you instigated regular reviews and identify new stakeholders and changed positions as business needs evolve? (50-100 words) 

How have you discussed and established the type of project or initiative and business analysis deliverables? (50-100 words)  

How have you determined the scope of work in business analysis activities? (50-100 words)

How have you established and approved which activities the business analyst will perform and when? (50-100 words)

How have you developed the estimates for business analysis work? (50-100 words) 

How have you determined the methods to receive, distribute, access, update and escalate information from project stakeholders? (50-100 words)

How have you decided how best to communicate with each stakeholder according to stakeholder needs and constraints to communication? (50-100 words)

Performance Checklist (Activity 3)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) Identify stakeholders who may be affected by business need or new solution

·

·

b) Assess stakeholder attitudes toward and influence over the initiative

·

·

c) Decide which stakeholders will have authority over business analysis activities

·

·

d) Instigate regular reviews and identify new stakeholders and changed positions as business needs evolve

·

·

e) Discuss and establish the type of project or initiative and business analysis deliverables

·

·

f) Determine the scope of work in business analysis activities

·

·

g) Establish and approve which activities the business analyst will perform and when

·

·

h) Develop estimates for business analysis work

·

·

i) Determine methods to receive, distribute, access, update and escalate information from project stakeholders

·

·

j) Decide how best to communicate with each stakeholder according to stakeholder needs and constraints to communication

·

·

Activity 4: Plan the requirements management processes  

This activity is in continuation with the previous assessment activities. 

Activity context

In this assessment activity, you will be required to plan the requirements management processes.

Description of the activity

Based on the previous assessment activities, you will be required to plan the requirements management processes in this assessment activity.  

You will need to demonstrate to your trainer/assessor and organisational auditor that you meet each of the following criteria:

· Establish a requirements repository for storing requirements, including those under development, under review, and approved requirements

· Assess need and process for requirements traceability based on applicable factors

· Conclude which requirements attributes will be captured

· Determine requirements change management process

You must use the template below to complete this assessment activity. The word-limit is 200-400 words.

How have you established a requirements repository for storing requirements, including those under development, under review, and approved requirements? (50-100 words)  

How have you assessed need and process for requirements traceability based on applicable factors? (50-100 words) 

How have you concluded which requirements attributes will be captured? (50-100 words) 

How have you determined requirements change management processes? (50-100 words) 

Performance Checklist (Activity 4)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) Establish a requirements repository for storing requirements, including those under development, under review, and approved requirements

·

·

b) Assess need and process for requirements traceability based on applicable factors

·

·

c) Conclude which requirements attributes will be captured

·

·

d) Determine requirements change management process

·

·

Activity 5: Manage business analysis performance 

This activity is in continuation with the previous assessment activities. 

Activity context

In this assessment activity, you will be required to manage business analysis performance.

Description of the activity

Based on the previous assessment activities, you will be required to manage business analysis performance in this assessment activity.  

You will need to demonstrate to your trainer/assessor and organisational auditor that you meet each of the following criteria:

· Determine which metrics will be used when measuring work performed by business analyst

· Report performance in required format according to project needs

· Assess performance measures and determine where problems may be occurring in executing business analysis activities

· Identify and recommend preventive or corrective actions as required

· Confirm and review business analysis performance and recommended actions with required personnel

You must use the template below to complete this assessment activity. The word-limit is 250-500 words.

How have you determined which metrics will be used when measuring work performed by business analyst  

How have you reported performance in required format according to project needs (50-100 words) 

How have you assessed performance measures and determined where problems may be occurring in executing business analysis activities? (50-100 words) 

How have you identified and recommended preventive or corrective actions as required? (50-100 words) 

How have you confirmed and reviewed business analysis performance and recommended actions with required personnel? (50-100 words)  

Performance Checklist (Activity 5)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) Determine which metrics will be used when measuring work performed by business analyst

·

·

b) Report performance in required format according to project needs

·

·

c) Assess performance measures and determine where problems may be occurring in executing business analysis activities

·

·

d) Identify and recommend preventive or corrective actions as required

·

·

e) Confirm and review business analysis performance and recommended actions with required personnel

·

·

Activity 6: Comply with organisational and legislative requirements 

This activity is in continuation with the previous assessment activities. 

Activity context

In this assessment activity, you will be required to comply with organisational and legislative requirements.

Description of the activity

Based on the previous assessment activities, you will be required to comply with organisational and legislative requirements in this assessment activity.  

You will need to demonstrate to your trainer/assessor and organisational auditor that you meet each of the following criteria:

· Comply with organisational and legislative requirements 

· current website security requirements https://www.quicksprout.com/website-security/ 

· other requirements mentioned in the typical business requirements section under the “Business requirements documentation and information” heading

· Legislative and regulatory requirements as mentioned on https://libbyhakim.com.au/website-legal-requirements/ 

· Copyright Act 

· Privacy Act 

· Website legal requirements 

You must use the template below to complete this assessment activity. The word-limit is 50-100 words. 

How have you demonstrated compliance with the organisational and legislative requirements? (50-100 words report) 

Discuss the following: 

· Organisational requirements 

· Regulatory and legislative requirements 

· Business requirements documentation and information

Performance Checklist (Activity 6)

Your task must address the following performance criteria/ performance checklist.

To be assessed as satisfactory (S) in this assessment task the student needs to demonstrate competency in the following critical aspects of evidence

S

N/S

Trainer/Assessor to complete

(Comment and feedback to students)

a) Demonstrated compliance with the organisational and legislative requirements

·

·

b) The word-limit has been used to write the report 

·

·

c) The template provided has been used to write the report 

·

·

Assessment Results Sheet

Outcome

First attempt:

Outcome (make sure to tick the correct checkbox):

Satisfactory (S) ☐ or Not Satisfactory (NS) ☐

Date: _______(day)/ _______(month)/ ____________(year)

Feedback:

Second attempt:

Outcome (make sure to tick the correct checkbox):

Satisfactory (S) ☐ or Not Satisfactory (NS) ☐

Date: _______(day)/ _______(month)/ ____________(year)

Feedback:

Student Declaration

· I declare that the answers I have provided are my own work. Where I have accessed information from other sources, I have provided references and or links to my sources.

· I have kept a copy of all relevant notes and reference material that I used as part of my submission.

· I have provided references for all sources where the information is not my own. I understand the consequences of falsifying documentation and plagiarism. I understand how the assessment is structured. I accept that the work I submit may be subject to verification to establish that it is my own.

· I understand that if I disagree with the assessment outcome, I can appeal the assessment process, and either re-submit additional evidence undertake gap training and or have my submission re-assessed.

· All appeal options have been explained to me.

Student Signature

Date

Trainer/Assessor Name

Trainer/Assessor Declaration

I hold:

☐ Vocational competencies at least to the level being delivered

☐ Current relevant industry skills

☐ Current knowledge and skills in VET, and undertake

☐ Ongoing professional development in VET

I declare that I have conducted an assessment of this student’s submission. The assessment tasks were deemed current, sufficient, valid and reliable. I declare that I have conducted a fair, valid, reliable, and flexible assessment. I have provided feedback to the student.

Trainer/Assessor Signature

Date

Office Use Only

The outcome of the assessment has been entered into the Student Management System

on _________________ (insert date)

by (insert Name) __________________________________

Appendix A: Reasonable Adjustments

Write (task name and number) where reasonable adjustments have been applied:

Reasonable Adjustments

· Students with carer responsibilities, cultural or religious obligations, English as an additional language, disability etc. can request for reasonable adjustments.

· Please note, academic standards of the unit/course will not be lowered to accommodate the needs of any student, but there is a requirement to be flexible about the way in which it is delivered or assessed.

· The Disability Standards for Education requires institutions to take reasonable steps to enable the student with a disability to participate in education on the same basis as a student without a disability.

· The trainer/assessor must complete the section below “Reasonable Adjustment Strategies Matrix” to ensure the explanation and correct strategy have been recorded and implemented.

· The trainer/assessor must notify the administration/compliance and quality assurance department for any reasonable adjustments made.

· All evidence and supplementary documentation must be submitted with the assessment pack to the administration/compliance and quality assurance department.

Reasonable Adjustment Strategies Matrix (Trainer/Assessor to complete)

Category

Possible Issue

Reasonable Adjustment Strategy

(select as applicable)

LLN

Speaking

Reading

Writing

Confidence

Verbal assessment

Presentations

Demonstration of a skill

Use of diagrams

Use of supporting documents such as wordlists

Non-English Speaking Background

Speaking

Reading

Writing

Cultural background

Confidence

Discuss with the student and supervisor (if applicable) whether language, literacy and numeracy are likely to impact on the assessment process

Use methods that do not require a higher level of language or literacy than is required to perform the job role

Use short sentences that do not contain large amounts of information

Clarify information by rephrasing, confirm understanding

Read any printed information to the student

Use graphics, pictures and colour coding instead of, or to support, text

Offer to write down, or have someone else write, oral responses given by the student

Ensure that the time available to complete the assessment, while meeting enterprise requirements, takes account of the student’s needs

Indigenous

Knowledge and understanding

Flexibility

Services

Inappropriate training and assessment

Culturally appropriate training

Explore understanding of concepts and practical application through oral assessment

Flexible delivery

Using group rather than individual assessments

Assessment through completion of practical tasks in the field after demonstration of skills and knowledge.

Age

Educational background

Limited study skills

Make sure font size is not too small

Trainer/Assessor should refer to the student’s experience

Ensure that the time available to complete the assessment takes account of the student’s needs

Provision of information or course materials in an accessible format.

Changes in teaching practices, e.g. wearing an FM microphone to enable a student to hear lectures

Supply of specialised equipment or services, e.g. a note-taker for a student who cannot write

Changes in lecture schedules and arrangements, e.g. relocating classes to an accessible venue

Changes to course design, e.g. substituting an assessment task

Modifications to the physical environment, e.g. installing lever taps, building ramps, installing a lift

Educational background

Reading

Writing

Numeracy

Limited study skills and/or learning strategies

Discuss with the Student previous learning experience

Ensure learning and assessment methods meet the student’s individual need

Disability

Speaking

Reading

Writing

Numeracy

Limited study skills and/or learning strategies

Identify the issues

Create a climate of support

Ensure access to support that the student has agreed to

Appropriately structure the assessment

Provide information or course materials in an accessible format, e.g. a textbook in braille

Changes in teaching practices, e.g. wearing an FM microphone to enable a student to hear lectures

Supply of specialised equipment or services, e.g. a note-taker for a student who cannot write

Changes in lecture schedules and arrangements, e.g. relocating classes to an accessible venue

Changes to course design, e.g. substituting an assessment task

Modifications to the physical environment, e.g. installing lever taps, building ramps, installing a lift

Explanation of reasonable adjustments strategy used

Trainer/Assessor Name

Trainer/Assessor Declaration

I declare that I have attached all relevant evidence to provide reasonable adjustment. The training package guidelines and criteria have not been compromised in the process of providing reasonable adjustment to the student. I declare that I have conducted a fair, valid, reliable, and flexible assessment. I have provided explanation of reasonable adjustments strategy used, as required.

Trainer/Assessor Signature

Date

Appendix B: Learner Evaluation Form

Please complete this evaluation form as thoroughly as you can, in order for us to continuously improve our training quality. The purpose of the evaluation form is to evaluate the areas below:

· logistics and support

· facilitation

· training material

· assessment

Your honest and detailed input is therefore, of great value to us, and we appreciate your assistance in completing this evaluation form!

Unit of Competency Name

Trainer/Assessor Name

Student Name (Optional)

Dates of Training

Employer/Work site (if applicable)

Date of Evaluation

A

Logistics and Support Evaluation

No.

Criteria/Question

Strongly Disagree

Disagree

Neutral

Agree

Strongly Agree

1

The communication regarding the required attendance and time to study to pass this unit was correct

2

The staff were efficient and helpful.

3

The training equipment and material used was effective and prepared.

4

The training venue was conducive to learning (set-up for convenience of students, comfortable in terms of temperature, etc.)

Additional Comments on Logistics and Support

No.

Criteria/Question

Strongly Disagree

Disagree

Neutral

Agree

Strongly Agree

B

Trainer/Assessor Evaluation

1

The trainer/assessor was prepared and knowledgeable on the subject of the program

2

The trainer/assessor encouraged student participation and input

3

The trainer/assessor made use of a variety of methods, exercises, activities and discussions

4

The trainer/assessor used the material in a structured and effective manner

5

The trainer/assessor was approachable and respectful of the learners

6

The trainer/assessor was punctual and kept to the schedule

7

The trainer/assessor was easy to understand and used the correct language

Additional Comments on Training

No.

Criteria/Question

Strongly Disagree

Disagree

Neutral

Agree

Strongly Agree

C

Learning Evaluation

1

The learning outcomes of the unit are relevant and suitable.

2

The content of the unit was relevant and suitable for the target group.

3

The length of the training was suitable for the unit.

4

The learning material assisted in the learning of new knowledge and skills to apply in a practical manner.

5

The learning material was free from spelling and grammar errors

6

Handouts and exercises were clear, concise and relevant to the outcomes and content.

7

Learning material was generally of a high standard, and user-friendly

Additional Comments on Learning Evaluation

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