Business Analysis

Process Step	Artifacts	Techniques
8. Develop Technical Product Vision	Technical Product Vision Solution Scope System Architecture	Stakeholder Map Stakeholder Classification System Architecture Definition Materials & Process Technology Selection
17. Elaborate Technical Product Vision	Elaborated Technical Product Vision Technical Feasibility Assessment Make-or-Buy Evaluation	System Architecture Definition Technology & Process Maturity Assessment (TRL/MRL) Physical Make-or-Buy / Subsystem Trade Study
48. Collect & Elicit Requirements	Detailed Requirements Documentation Elicitation Session Records Requirements Baseline	Prepare for Elicitation Conduct and Confirm Elicitation Elicitation Technique Selection Requirements Prioritization Quality Function Deployment (QFD) Standards & Regulatory Review Site Survey / Field Study Open Issues Management
49. Analyze Strategy & Requirements	Analyzed Requirements Specification Requirements Conflict Resolution Log Data & Process Models	Requirements Specification and Modeling Requirements Prioritization Requirements Verification Requirements Validation Requirements Conflict Resolution Quality Function Deployment (QFD)
50. Trace Requirements	Requirements Traceability Matrix Traceability Coverage Report	Bidirectional Traceability Vertical Traceability Traceability Coverage Analysis Orphan Detection
51. Model & Design Product	Product Model Set Wireframes & Mockups Interactive Prototype Design Specification	Prototyping Wireframe Make or Buy
61. Iterative Elaborate Prototype & Requirements	Updated Prototypes Refined Requirements Specification Design Decision Records	Prototyping Just-in-Time Requirements Detailing
74. Audit & Evaluate Requirements Changes	Requirements Change Evaluation Report Updated Requirements Traceability Matrix Requirements Volatility Metrics	Assess Requirements Changes Requirements Change Impact Analysis Gold Plating Detection Engineering Change (ECR/ECO/ECN)
87. Train Operation Staff	Training Plan Training Materials Training Completion Records Operations Runbook	Commissioning-Phase Hands-On Operator Training Operator Competency Certification Knowledge Transfer
88. Run Integration Testing in a Production Environment	Integration Test Results Report UAT Sign-Off Defect Log Go/No-Go Recommendation	User Acceptance Testing Factory & Site Acceptance Testing (FAT/SAT) Commissioning Equipment Qualification (IQ/OQ/PQ) Test Coverage Measurement Defect Logging & Disposition Solution Acceptance Sign-Off
89. Create User Documentation	User Guide Administrator Guide Operating & Maintenance Manual FAQ & Troubleshooting Guide	Instructions-for-Use Development Safety & Hazard Information Authoring