Business Document Review Worksheet
Content
BUSINESS DOCUMENT REVIEW WORKSHEET (PAGE 1)
Project Name: _____________________
Input: Senior Management and SME Interviews, Secondary Data
Statement of Problem/Opportunity/Need: (What are we doing?)
Scope: (Boundaries for the project—what’s in)
Items Out of Scope: (Boundaries for the project—what’s out)
Business Objectives: (Tangible results to be achieved)
BUSINESS DOCUMENT REVIEW WORKSHEET (PAGE 2)
Involved Stakeholder Organizations: (Who is involved, to what degree?)
Assumptions, Constraints, and Risks: (When, where, other things to know)
Project Justification and Rationale: (Why are we doing this?)
Major Milestones and Key Events: (High-level description of the project
approach)
Key Project Deliverables: (High-level list of deliverables to be produced)
Project Name: _____________________
Input: Senior Management and SME Interviews, Secondary Data
Statement of Problem/Opportunity/Need: (What are we doing?)
Scope: (Boundaries for the project—what’s in)
Items Out of Scope: (Boundaries for the project—what’s out)
Business Objectives: (Tangible results to be achieved)
BUSINESS DOCUMENT REVIEW WORKSHEET (PAGE 2)
Involved Stakeholder Organizations: (Who is involved, to what degree?)
Assumptions, Constraints, and Risks: (When, where, other things to know)
Project Justification and Rationale: (Why are we doing this?)
Major Milestones and Key Events: (High-level description of the project
approach)
Key Project Deliverables: (High-level list of deliverables to be produced)
