Business analysis Project Deliverable Templates

Project Deliverable Template Name	Audio-Visual Presentation(s)	Examples	Project use
Project Charter (note: owned by PM Team)		BSA Framework Project Charter	Mandatory for all
Business Requirements Document	One Drive PowerPoint audio slide show - select, "Slide Show," then select "Start from the Beginning." Google slides - no audio	EIM 010 SAH to COmanage	Formally decided
Requirements Traceability Matrix	See options above	Oracle Planning and Budget RTM	Mandatory for all Medium+ projects
Report Technical Specification / Report Requirements	* Instructions on how to use template * Video walkthrough on how to use the template Note: instructions and video instructions are both based on ESR Student Information Systems (SIS) project.	SIS Reporting - R306 (basic) SIS Reporting - R24 (dashboard / complex)	Based on project needs
Use Case Document	Use Case Template & Instructions	EIM_Granting Employee Entitlements EIM_Granting Student Entitlements	Based on project needs
ADIS Team Design Templates			Based on project needs & discussion with ADIS team manager
***Note: Project Charter, Design Document and Test Plan templates are not owned by the BSA Team.

Business Goals and Objectives Template