Title Page
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Business Requirements Document No.
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Completed on
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Prepared by
Role
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Can you please provide me with an overview of your department’s key functions or the processes that you perform?
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Do you currently have any existing operational reports which help you manage this team?
If yes:
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Are you able to tell us about your most important reports?
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Which systems produce your reports for you?
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How often do you receive these reports?
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Are you able to share some examples of these reports with me/us?
If no:
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Tell us about some of your reporting requirements.
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What would you really like to see produced as a report? Why?
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Discuss the content, frequency, audience and layout of the report at a high level.
Organization
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What are the biggest challenges in your role?
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Who are the key business resources involved with this business process?
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Who do you think is impacted (positive and negative) by the project and how?
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What other changes are happening within the organization that may impact this project?
Requirements
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If you were able to provide me with your top 3 business requirements for this project, what would they be?
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Why is this requirement important to your business function / group / team?
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How will this requirement help the business become more efficient?
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What will this requirement enable your team to do differently or better?
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How does this business requirement add value to your team and the entire organization?
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What would happen if we don't change the way things are done today?
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What will happen to the business if we choose to not implement this requirement?
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What are the key business data requirements to capture and store for future use?
Process
Current
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Can you perhaps tell me/us more about [process XYZ]
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How would you describe the process?
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What is the purpose of this process?
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What business objective does this process satisfy?
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What triggers this process to start?
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Who is responsible to perform this process?
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How does this process work today?
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What is the end result or output of this process?
Ideal
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Which areas of this process can be improved?
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Why is this a problem area?
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What do you believe will help address this problem?
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What else do you think can help address this problem?
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What ideas do you and your teammates talk about as ways to improve the process?
System
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Is there a system that supports this process today?
If there is a system:
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Are you able to refer us to where we can find the user guide for this system?
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Are you able to provide us with some screenshots from this system?
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Are you able to show us how this system works?
Verification
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Name and signature of stakeholder:
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Name and signature of business analyst: