arrows-rotate-reverseRequirement Analysis/Documentation

Requirement analysis and documentation form the foundation of successful project delivery. This process involves gathering, analyzing, and validating stakeholder needs to create clear, actionable, and traceable requirements. Proper documentation ensures alignment between business objectives and technical execution while reducing risks of miscommunication or scope creep.

Section Overview

The RACI Matrix for Requirement Analysis & Documentation highlights how the PMO Lead, Business Analyst, and Project Coordinator collaborate to capture and manage requirements effectively. It provides clarity on:

  • Who is responsible for engaging with stakeholders to elicit and define requirements.

  • Who is accountable for validating and approving documented requirements.

  • Who is consulted during requirement refinement and change management.

  • Who must remain informed about updates to ensure project continuity.

RACI Matrix - Requirement Analysis/Documentation

Cover
Key Task

Gather and Document Business Requirements

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED
  • PMO Lead

  • IT Lead

INFORMED

Project Coordinator

Cover
Key Task

Review Business Processes Documentation

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED

PMO Lead

INFORMED

Project Coordinator

Cover
Key Task

Defines Testing Standards

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED
  • PMO Lead

  • IT Lead

INFORMED

Project Coordinator

Cover
Key Task

Validates UI Implementation

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED
  • PMO Lead

  • IT Lead

  • Project Coordinator

INFORMED

Project Coordinator

Cover
Key Task

Maintain Requirement Traceability

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED
  • PMO Lead

  • IT Lead

INFORMED

Project Coordinator

Cover
Key Task

Write Project Sync Meeting Notes

RESPONSIBLE

Business Analyst

ACCOUNTABLE

Business Analyst

CONSULTED

PMO Lead

INFORMED

Project Coordinator

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