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Week 4 The Business Analysis Process Model

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(1)

Analisis Bisnis

(2)

AN APPROACH TO PROBLEM-SOLVING

• Creative problem-solving model (Isaksen and

(3)
(4)

Mess Finding

• In business analysis this stage is concerned with finding out about the complexity of the problem situation.

• The rich picture approach is particularly useful to help document and analyze the ‘mess’ in problematic business situations.

(5)

Data Finding

• Analyzing the opinions, concerns, knowledge and ideas uncovered in the previous stage, in order to identify where this information can be quantified and supporting data obtained.

• It is particularly important to consider which information is factual and which is based on

opinion.

(6)

Problem Finding

• Finding the right problem to solve is often a necessary part of business analysis, as analysts are often pointed at symptoms and they have to dig deeper in order to find out where the

(7)

Idea Finding

• Analysts often use brainstorming approaches to uncover ideas, but this can be difficult since

it requires a group to generate ideas ‘cold’.

(8)

Solution Finding

• Focus on the ideas that could provide solutions to the problem(s).

(9)

Acceptance Finding

• Managing the implementation of the solution, an aspect that is critical to the success of any change project but often fraught with

(10)

THE PROCESS MODEL

Business strategy and objectives

(11)

INVESTIGATING THE SITUATION

• This stage is concerned with uncovering issues and problems.

(12)

INVESTIGATING THE SITUATION

• Study background material: project initiation document, terms of reference.

• Carry out initial investigation with key stakeholders.

• Document the results of the investigation using meeting reports plus a diagram such as a rich picture or a mind map.

(13)

INVESTIGATING THE SITUATION

• Terms of reference or project initiation document

• Business objectives and strategy

Inputs

• View of the existing business situation, including meeting reports and diagrams such as rich pictures, mind maps and fishbone diagrams

• List of issues/problems

• Business needs log

(14)

INVESTIGATING THE SITUATION

• Investigation techniques such as interviewing, observation and workshops

• Quantitative investigation techniques such as questionnaires, sampling and document analysis

• Rich pictures – from Soft Systems Methodology, developed by Checkland (1981)

• Mind-maps (Buzan and Buzan 2000)

• Spaghetti maps

• Fishbone diagrams, also known as Ishikawa diagrams (Ishikawa 1990)

(15)

CONSIDERING PERSPECTIVES

• This stage is concerned with analyzing stakeholders and their perspectives on the situation.

(16)

CONSIDERING PERSPECTIVES

• Identify key stakeholders whose perspectives are important to the business analysis project.

• Investigate the values, beliefs and priorities of the key stakeholders.

• Develop and analyze the stakeholder perspectives.

• Build conceptual models of activities to fulfill the stakeholder perspectives.

• Explore and resolve conflicts between stakeholder perspectives.

• Synthesize conceptual models into one view of the desired business system.

(17)

CONSIDERING PERSPECTIVES

• Terms of reference or project initiation document

• Business objectives and strategy

• Identified stakeholders (from the documentation of the existing business system)

Inputs

• Stakeholder perspectives

• Business activity models based upon individual stakeholder perspectives

• Agreed single business activity model

(18)

CONSIDERING PERSPECTIVES

• Investigation and negotiation techniques

• Stakeholder identification and analysis

• Analysis of stakeholder perspectives

• Business activity modeling

(19)

ANALYZING NEEDS

• The focus of this stage is to identify where improvements can be made to the business system.

(20)

ANALYZING NEEDS

The objectives here are to explore

the differences between the current

and desired situations and to

identify the opportunities for

business change by analyzing these

differences or ‘gaps’.

(21)

ANALYZING NEEDS

• Examine the activities on the business activity model.

• Consider how well each activity is carried out in the current business system and how well it is supported by the

organization's information systems.

• Identify the key business events to be handled within the

business system and develop ‘as is’ business process models for

the key business events.

• Develop ‘to be’ business process models for the key business

events.

• Analyze the gaps between the existing and the desired situation. Use these as a basis for identifying potential business system improvements.

(22)

ANALYZING NEEDS

• Agreed business activity model

• View of the existing business system

• Business objectives and strategy

Inputs

• Analysis of activities, including identified weaknesses

• ‘As is’ and ‘to be’ business process models

• List of potential improvements to the business system

(23)

ANALYZING NEEDS

Gap analysis

Activity analysis

Business process modeling

(24)

EVALUATING OPTIONS

(25)

EVALUATING OPTIONS

• The objective of this stage is to collect

together the range of potential changes into packages of improvement actions. These

packages form the basis for developing a set of options that are then developed and

documented in further detail. They are then presented to business managers for

consideration.

(26)

EVALUATING OPTIONS

• Identify a range of business options.

• Explore the acceptability of options and reduce them to a shortlist.

• Develop and document each option in detail. In particular, consider the business, technical and financial feasibility of each option.

• Develop a business case, including presenting options and recommendations to business managers.

(27)

EVALUATING OPTIONS

• Project initiation document / terms of reference

• Business objectives and strategy

• List of potential improvements to the business system

Inputs

• Shortlist of business options

• Business case, including options, feasibility assessment and recommendations

(28)

EVALUATING OPTIONS

• Business options identification

• Cost/benefit analysis, including

quantification of costs and benefits and investment appraisal techniques

• Impact analysis

• Risk analysis

(29)

DEFINING REQUIREMENTS

• This stage is concerned with gathering and documenting the detailed requirements for changes to the business system.

• These changes may be to any (or all) of the four aspects of a business system : the business processes, the supporting IT systems, the people carrying out the work or the organization structure.

(30)

DEFINING REQUIREMENTS

• The objective of this stage is to produce a well-formed requirements document setting out the business

requirements for the new business system.

• This document must include clear textual descriptions of the requirements and sufficient information to trace

each requirement from its origin through to its resolution.

• Modeling techniques may be used to represent the process and data requirements diagrammatically and hence improve the rigor of the requirements definition.

(31)

DEFINING REQUIREMENTS

• Gather the requirements:

• Elicit and analyze the business requirements for the new business system.

• Document and manage the requirements.

• Validate the documented requirements.

• Document the requirements for the new business system, including as appropriate:

• business process models;

• catalogue of business requirements;

• models of the IT processing and data;

• glossary of terms.

(32)

DEFINING REQUIREMENTS

Selected option for revised

business system

Business objectives and strategy

Terms of reference/project

initiation document

(33)

DEFINING REQUIREMENTS

• ‘To be’ process models • Job definitions

• Revised organizational structure

• Validated requirements document, including:

• requirements catalogue;

• models of business process and system requirements;

• glossary of terms.

(34)

DEFINING REQUIREMENTS

• Business process modeling

• Job design

• Investigation techniques

• Requirements elicitation, analysis and validation

• Requirements documentation and management

• IT systems modeling techniques

(35)

DELIVERING CHANGES

• it is important to consider how the requirements are to be delivered, the changes implemented and the business benefits realized.

(36)

DELIVERING CHANGES

• Decide the lifecycle and approach to be adopted.

• Develop the business change solution.

• Plan the implementation:

• Consider the environment for the change.

• Consider the culture of the organization.

• Define the learning approach and develop the required learning materials.

• Review the predicted benefits.

• Identify any actions required to realize the benefits.

(37)

DELIVERING CHANGES

Business change process and

organization design

IT software solution

Business case

(38)

DELIVERING CHANGES

• Business change plan

• Communication plan

• Training approach and materials

• Revised job roles and descriptions

• Post-implementation review document

• Benefits realization plan

(39)

DELIVERING CHANGES

Power/impact stakeholder analysis

Cultural web analysis

McKinsey 7-S analysis

Concerns-based adoption model

(40)

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