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  Hathaway & Associates, Inc.
   

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Need to Analyze Your Business Processes. . .
 

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      Try our experienced JAD facilitator teams
   
  Business Area Analysis JAD Sessions  
 

People Involved
Technical Components
Typical Activities
Potential Deliverables

 
 

Our Promise:

  • Top down analysis of major business functions
  • Business-focused IT project prioritization
  • Risk assessment and contingency planning
  • Technology independent solution analysis

Benefits:

Request project evaluation
 
 

Business area analysis evaluates how well business processes, business rules, business data, organizational structure, and people skills match the mission of the organizational unit. It develops recommended process improvement actions which can include quick fixes for serious problems, modifications of existing automated systems, workflow adjustments, new development of an automated system or the initiation of a business process reengineering project.

 
 
  • Recognize the actual scope of a potential change
  • Instill ownership of business problems and solutions
  • Flush out overlap between competing projects
  • Achieve consensus across multiple functional areas
  • Prioritize competing projects
  • Increase understanding of project scope
  • Define project deliverables consistently
 
  Business Process Owners, Executives, Business Managers, End Users, Human Resource Representatives
 
 
  System Analysts, Business Analysts, Data Analysts, Project Leaders, System Designers
 
 
  Auditors, Information Technology Specialists, Contingency Planners, Security, Developers, Trainers, Standards, Vendors, Quality Assurance
 
 
  We offer experienced JAD facilitation teams (session leader and session analyst) with proven track records who work virtually or at your site to deliver the best possible result.  
 
  - Existing mission statements
- Current organizational chart
- Procedural documentation
- Existing reports or forms
 
 
  Business Process Modeling, Workflow Diagramming, System Usage Matrixes, Problem Definition, Problem / Symptom Reduction, Enterprise Modeling, Data Modeling, Process Modeling, Affinity Analysis, CRUD Matrixes, Scoping Techniques, Cost/Benefit Analysis
 
 
  Diagramming tools, Spreadsheets, Word processors, Upper CASE, Data dictionary  
 
 
 
 
All of the following business system analysis activities and deliverables can also be supported via e-mentoring
     
 
Each session is unique.
We create the actual session agenda
together with you based on your business needs.
The selection of the deliverables is a pre-session activity.
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Assess and revise business goals and strategies

Create high-level process model of business

Identify mission critical application functions

Identify environmental and social dependencies

Prioritize business functions based on mission

Overlay organizational chart on process model

Define process and interface ownership

List all internal and external interfaces

Develop workflow diagrams

Assign post-session tasks and schedule post-session meeting

Define business problems and opportunities

Determine benefits of solving business problems

Create high-level data model of major business entities

Level process models

Evaluate impact of emerging technologies

Overlay organizational chart on data model

Define data entity ownership and responsibilities

Develop CRUD (Create, Retrieve, Update, Delete) matrixes

Define strategic information system initiatives

Evaluate potential project scopes based on affinities

Define first-cut project scopes and initial estimates

Prioritize strategic projects

Scope project

Collect, analyze and document problem statements

Determine problem causes based on process models

Define benefits of solving problems

Define project objective

Evaluate existing system for "Quick Fixes"

Evaluate organizational standards and guidelines

 
 
 
  Scope statements and diagrams clearly delineate the business areas to be analyzed.
Critical success factors identify information needs and systems that are critical for business continuity.
Risk assessment of potential internal and external disruptions that can either degrade or interrupt performance of business functions, operation of plants, or affect the quality of products and services.
High-level process models show business functions performed by organizational units and the internal and external information flows they produce and need.
Business function/system matrixes relate applications or automated functions to business functions.
Workflow diagrams indicate how to execute complex manual procedures to accomplish the business mission.
List of assumptions that define the baseline against which each deliverable was established. If the baseline is changed, the validity of the other deliverables is at best questionable.
Post-session task assignments define the actions that individuals have to do to clarify open questions or resolve open issues.
Problem/opportunity statements define what the organization has to address.
Strategic systems visions select information systems within the organization that provide or enhance a competitive advantage.
Technology architectures assess current and emerging hardware and software technologies that may impact the organization and require an appropriate strategy.
High-level data models present major entities, potential key attributes and the business relationships between entities.
Association matrixes relate data entities to business function, business function to IS system, business function to organizational chart, etc.
IS project lists identify, scope and prioritize information system projects with guesstimates of required effort and cost.
Business rules document organizational decisions and directives.
A synopsis contains a short overview of the results of the entire session for the management review
The project objective relates this project to strategic corporate goals.
Quick Fixes are recommended short term, stopgap solutions based on the evaluation of the existing situation.
Open issues are unanswered questions and issues that must be resolved before continuing with the project.
Subjective requirements must be clarified to enable test case development.
 
Testing Phase Testing Phase Design Phase Design Phase Analysis Phase Analysis Phase
 
   
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