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This project aims to analyze current and future workflow processes, define functional and technical requirements, and gather essential system data, supported by diagrams and narratives.
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Systems Analysis ProjectDeliverable 2: Gathering System RequirementsInstructions
Deliverable Context • You have defined a problem area that needs to be addressed have defined the scope of your project. • Using techniques outlined in class, you will ‘dig in’ to the problem area and define how things are done today and how they should be done in the future. • You will define the functional and technical requirements that will be used as input to developing system MODELS.
Objectives • Your team’s objectives are to: • Define the current workflow supporting key transactions within the area of the business you have chosen to focus on (e.g., Inventory Control, Order Processing, etc.) • Define the way that the workflow should be structured in the future to support processing of transactions. • Define the most critical functional and technical requirements for the parts of the system contained within workflow diagrams
Deliverable • A Word document • 11 point Arial font • Double spaced – 1.25 inch margin top and bottom. 1 inch left and right. • Review comments for Deliverable 1 for document structure requirements • Your audience: your sponsor and the user(s) you interviewed to define requirements. • Due: Monday Nov 6th.
Deliverable • Document structure and grammar (20%) • Cover page • Section headings • Is there an introduction to the document • Is there: • Active tense • Good sentence structure, grammar and punctuation • Clarity • Lack of repetition
Deliverable • Content (80%) • Background (10%) • Current Process Diagrams and narrative (10%) • Future Process Diagrams and narrative (15%) • Requirements (35%) • Results of the information gathering process: agenda, meeting notes, observations, forms and document lists (10%)
Contents: Introduction and Background • Introduction (couple of paragraphs) • What’s in this document • Background (no more than a page) • Describes the work you have done so far on the project. Present the following: • Organization and sponsor (just a paragraph!) • Problem area you are addressing • Scope in terms of data and process • Context diagram • You are repeating stuff from deliverable 1. Its always a good idea to do this with a deliverable document. It helps make the document ‘stand alone’ – readers do not need to go back and review the other document
Contents: Current Process • Using Visio or other drawing tool draw activity diagrams (see text pp 133-135) that outlines how key transactions are executed today. • Be sure to highlight problems with the current process in the diagrams. • Provide a narrative (paragraph) to go with the diagrams. • You do not need to document every aspect of the process – choose 3-5 key business transactions of the process. Means 3-5 current activity diagrams. • Example. If you are looking at student registration, you might develop diagrams for the following: • Determine courses/sections to take • Register for courses • Generate timetable
Contents: New Process • Construct activity diagrams that describes the way that the transactions should be executed in the future, with new information system. • Provide a narrative to describe the process steps.
Content: Requirements • Document functional and technical requirements • You must have at least 12 requirements documented (you can have more). • At least 4 requirements must be non-functional. • At least 4 must be functional related to PROCESS • At least 4 must be functional related to DATA
Content: Requirements • Use the following to document each of your requirements • Remember, these are the detailed requirements that support the new process you have defined
Process • Remember – you are trying answer 3 basic questions:
Process • Use at least 3 fact finding techniques to answer questions: • In an appendix, include the results of these techniques • Agenda and interview notes • Documented results of observation session • List of forms and documents reviewed – attach copies of forms if possible (DO NOT ATTACH DOCUMENTS)
Before You Begin • We will get some practice with diagramming and requirements documentation techniques in the next week.