Professional Documents
Culture Documents
Level
Confidence
Version
#
Summary of Changes
Author
Changes
Marked
Approvals
Name & Title
Page 1 of 7
Role
Date of Approval
Approval
<<TITLE>>
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
Page 2 of 7
<<TITLE>>
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
Version Reviewed
Date
1.4 Distribution
This document has also been sent to:
Name
Page 3 of 7
Role
Department
Version
Date
<<TITLE>>
2 Overview
2.1 Document Purpose
2.2 Context
3 Business Process
3.1 Process Diagram
Requirement
Page 4 of 7
Owner
Priority
XREF
<<TITLE>>
4 Report Definition
4.1 Data Model
Page 5 of 7
<<TITLE>>
Field Name
Field Type
Format
Description
Page 6 of 7
Business Rule
Source
Priority
XREF
<<TITLE>>
Page 7 of 7