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Level

Confidence

Management Information Requirements


Revision History
Revision
Date

Version
#

Summary of Changes

Author

Changes
Marked

Approvals
Name & Title

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Role

Date of Approval

Approval

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Table of Contents
1 INTRODUCTION................................................................................................................... 3
1.1 BA CONFIDENCE RATING RATIONALE.................................................................................3
1.2 SUPPORTING DOCUMENTATION.......................................................................................... 3
1.3 PEER REVIEW................................................................................................................... 3
1.4 DISTRIBUTION.................................................................................................................... 3
2 OVERVIEW............................................................................................................................ 4
2.1 DOCUMENT PURPOSE........................................................................................................ 4
2.2 CONTEXT.......................................................................................................................... 4
3 BUSINESS PROCESS ......................................................................................................... 4
3.1 PROCESS DIAGRAM........................................................................................................... 4
3.2 PROCESS DESCRIPTION..................................................................................................... 4
3.3 FUNCTIONAL REQUIREMENTS............................................................................................. 4
4 REPORT DEFINITION........................................................................................................... 5
4.1 DATA MODEL.................................................................................................................... 5
4.2 MODEL DESCRIPTION......................................................................................................... 5
4.3 DATA TABLES.................................................................................................................... 6
4.3.1 <<Entity Name>>...................................................................................................... 6
4.3.2 Business Rules......................................................................................................... 6
4.4 DATA MAP........................................................................................................................ 7
4.5 EXAMPLE REPORT............................................................................................................. 7

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1 Introduction
1.1 BA Confidence Rating Rationale
1.2 Supporting Documentation
The following provide additional information that supports the contents of this document:
Document

Link

1.3 Peer Review


This document has been peer reviewed by:
Reviewed By

Version Reviewed

Date

1.4 Distribution
This document has also been sent to:
Name

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Role

Department

Version

Date

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2 Overview
2.1 Document Purpose
2.2 Context

3 Business Process
3.1 Process Diagram

3.2 Process Description


3.3 Functional Requirements
ID

Requirement

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Owner

Priority

XREF

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4 Report Definition
4.1 Data Model

4.2 Model Description

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4.3 Data Tables


4.3.1 <<Entity Name>>
Data ID

Field Name

Field Type

Format

Description

4.3.2 Business Rules


ID

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Business Rule

Source

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Priority

XREF

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4.4 Data Map

4.5 Example Report

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