-
1. Executive Case & Context
Executive summary (5–10 pages) with:
Problem / opportunity statement
Strategic alignment to corporate goals and mandates
High-level solution concept and value proposition
Initiative context brief: history, drivers, constraints, related programs/projects.
Stakeholder landscape:
Stakeholder catalogue (internal/external)
Influence/interest matrix and key concerns.
2. Strategic Execution Map (Shared Core Spine)
Outcome hierarchy:
Vision / mission for the initiative
Outcomes, benefits, goals, and measurable objectives.
Outcome-to-work map:
Objectives linked to workstreams, capabilities, and major deliverables.
Node registry:
Each goal/objective/workstream with: owner, success metric(s), dependencies, and related risks.
This is your generic DASEF structure, but branded as a “Strategic Execution Map.”
3. Current State & Future State
Current-state view:
High-level process summaries
Systems and data flows (where available)
Pain points, control gaps, and failure modes.
Future-state model:
Target capabilities (what the organisation should be able to do)
Target processes/service journeys (high level)
“From–To” tables: key shifts in behaviour, controls, and service levels.
Gap analysis:
Capabilities, data, tech, policy, and process gaps, prioritised and described.
4. Requirements & Rules Library
Business Requirements Document (BRD):
Business objectives and needs statements.
In-scope vs out-of-scope requirements.
Success criteria and acceptance conditions at initiative level.
Functional requirements catalogue:
Requirements grouped by capability, feature, or process.
Consistent structure (e.g., user stories or “The solution must…”)
Criticality, owner, and traceability tags.
Non-functional requirements (NFRs):
Performance, scalability, availability, security, privacy, compliance, UX, etc.
Tied to relevant objectives and constraints.
Business rules & decision logic:
Rule tables and decision trees (where applicable).
Validation rules, thresholds, and exception logic.
Information model (logical):
Entity list and relationship map.
Core data elements and definitions.
Source/target systems where known.
5. Options, Scenarios & Business Case
Solution options analysis:
Status quo, incremental, and more transformative options.
Pros/cons, impact by stakeholder group, complexity, and main risks.
High-level cost & benefit view (planning level):
Cost ranges by option: one-time vs recurring; people / tech / services.
Benefit categories (financial, service, risk reduction, compliance, etc.).
Investment/business case document:
Recommended option and justification.
Assumptions, sensitivities, and “triggers to reconsider” the recommendation.
6. Traceability, Risks & Readiness
Traceability matrix:
Goals → objectives → requirements → features/changes → benefits.
Requirements risk/complexity view:
Requirements flagged by complexity, risk, and dependency density.
Readiness snapshot:
Assessment of organisational capacity and capability to deliver (based on your inputs): skills, processes, capacity, constraints.
7. Annexes & Reusable Assets
Question banks / survey templates used for elicitation (for your reuse).
Glossary and acronym list for the initiative.
Checklists for requirements completeness and quality.