CBAP Assessment Template
CBAP Assessment Template
CBAP Assessment Template
Name
Exam Date
Project Name
Exam Site
KAs Activities
Creating and Maintaining Business Architecture
Deliverables
Alignment of problem / opportunity to the business
Gap Analysis
Business Architecture
Frameworks
Zachman Framework
POLDAT
Techniques
Strategic Alignment
Technical Alignment
Geographical Maps
Techniques
Brainstorming
Work Breakdown Structure
Brainstorming
Conducting Feasibility Study
Solution
Identify
Option
Six Sigma
Business Process Reengineering
Cause-and-effects
Techniques
Market Surveys
Techniques to Conduct the Analysis of the Feasibility of each
Deliverables
Root Cause analysis
Rational for options selected
Product description and scope
Assumptions and Constraints
Determining Project Scope
Initial Project approach & Resourcing
Major Project Milestones & Funding Requirements
Draft preliminary project scope statement
Tasks
Develop high-level work breakdown structure
Develop cost and time estimates
Describe project approach
Work Breakdown Structure
Decomposition
Scope
Context Diagram
Modeling
Context
Identify Risk
Assess Risks
Tasks
Interviewing
Root Cause analysis
SWOT Analysis
Collated package of entreprise activity product
Deliverables
Preparing Decision Package
Selecting and
impacts of the proposed project to the entreprise
Prioritizing
Deliverables
Projects
Relevant Cost and benefit for alternative opportunity
Deliverables
Projects
Enterprise Analysis
Deliverables
Value
Updated Milestones
Tracking Project
Deliverables
List of all team roles from the previous task with clearly
define responsibilities X
Tasks
Identify Stakeholders
Describe Stakeholders
Categorise Stakeholders
Consult Reference Materials
Techniques
Knowledge Transfer
Deliverables
attributes
Deliverables
List of estimated time to complete each requirements activity
Estimate Requirements Activitiies List of assumptions, their degree of risk and their significance
List of risks, their affect, and any actions taken to mitigate or
minimize their affect
Revised plan along with documentation noting the purpose
for change
Identify Milestones in the requirement activities development
and delivery
Define Units of work
Tasks
estimate duration
Deliverables
Mgt X
Traceability Matrix X
Updated Traceability Matrix X
List of requirement & Updated Traceability Matrix
List of requirement & Updated Traceability Matrix
Establish Requirement Baseline
Structure Requirement for Traceability
Identify Impact to external system and/or other areas of the
Tasks
project
Identify Scope Change Resulting from Requirement Change
Maintain Scope Approval
List of currently identified project metrics X
List of currently identified product metrics X
List of identified Project Metrics with any current values as
Measure and Report on
Deliverables
Deliverables
Requirement Elicitation
Notes / List of potential requirements
Brainstorming
Document Analysis
Focus Group
Techniques
Interface Analysis
Interview
Observation
Prototyping
Requirement Workshop
Reverse Engineering
Survey/Questionnaire
Tasks
Elicit Requirements
Class Model
CRUD Matrix
Models
Data Dictionary
Data Transformation & Mapping
Entity Relationship Diagram
Metadata Definition
Activity Diagram
Data Flow Diagram
Process Flow
Techniques
Event Identification
Models
Flowchart
Sequence Diagram
State Machine Diagram
Workflow Models
Prototyping
Usage Models
Storyboard/Screen Flows
Use Case Description
Use Case Diagram X
Use Interface Designs
User Profiles
User Stories
Structure Requirements Packages
Create Business Domain Model
Analyze User Requirements
Analyze Functional Requirements
Tasks
Deliverables
List of actions for Business Analyst
Actions for business users requiring clarification
Delivery team actions
Agreement on requirement meeting objectives
Requirment approval
List of unresolved issues with associated assumptions
List of Agreed amendments
List of actions for Business Analyst
Actions for business users requiring clarification
List of agreed issues with associated assumptions
Conduct a formal requirement review
Obtain requirement signoff X
Conduct a requirement presentation
Tasks
Basic Skills
Business/Domain Knowledge
X
IT Knowledge
Meeting Management
X
Presentation Skills
Decision-making Skills
Underlying Fundamentals
Facilitation Skills
Advanced Skills
Communication Skills
Conflict Resolution
Negotiation Skills
Relationship Skils
X
Questionning Skills X
System Thinking
Escalation Skills
Logic
Cultural Awareness
Coaching Skills
Facilitating Long-Term Goal Setting
Motivational Skills
Leadership Skills
Appraisal Skills
Interviewing Skills
Role Definition Skills
Behavioral Coaching
Delegation Skills
Succession Planning
IT Architectural Skills
Sales
X