• Procedural Documentation: – Change control procedures – Operational process documentation
Restriction analysis Specifies the detailed restrictions that the proposed solution must accommodate, such as cost, timeline, and staffing requirements
Gap analysis
Describes the requirements that might not be addressed by the solution as it is currently designed Identifies the “gaps” that exist between the proposed system and the business’s current processes
Technology Impact Assessment (TIA) Describes the impact of the proposed solution on existing systems, including existing applications and hardware, management software, operational processes, skill sets, and users