- AI Implementation Roadmap Timeline
- AI Risk Assessment Dashboard
- AI Vendor/Tool Evaluation Matrix
- Branch License / Trade Name Request
- Business Analysis Approach
- Business Analysis Workflow
- Communication Channels Matrix
- Continuous Improvement Backlog Tracker
- Executive Summary
- Feasibility & ROI Analysis – Financial Calculator
- Gap Prioritization Matrix
- Marketing Request Process
- Power Interest Stakeholder Matrix
- Project Proposal
- Project Triage and Communications Plan
- RACI Matrix
- RACI MATRIX: Credit Card Fraud Detection Model
- Requirements Traceability Matrix
- Risk Assessment Matrix – AI Project
- Risk Register
- Simple Functional Requirements
- Solution Evaluation
- Stakeholder Power / Interest Matrix
- Technical Software Requirements Specification
- The Five W’s and One H
- Use Case Prioritization Matrix
- User Acceptance Criteria
- User Stories
- Volere Atomic Requirements
- Work Breakdown Structure
Business Analysis Process Flow Diagram
