Business Analysis List

The Business Analysis List screen displays all development requests that have been approved by the sponsor and are available for business analysis review. It provides business analysts with a clear view of requests and their current status.

Each record includes the Request Number, Application, Project Name, Sponsor, Department, Business Unit, Requested Date, Current Status, Expected Delivery Date, and Sponsor Approved On date. The Search option and pagination controls help users quickly locate and manage requests.

This screen supports efficient analysis planning, tracking of approved requests, and smooth progression to the next stages of the development lifecycle.

Business Analysis Acceptance

The Business Analysis Acceptance screen is used to formally accept a sponsor-approved request for business analysis.

This screen displays key project details including Application, Application Owner, Department, Sponsor, Project Name, Expected Delivery Date, Project Description, Business Need, and Sponsor Approval Date. The BA Acceptance Date records the date on which the business analyst accepts the request.

Business analysts are required to enter the Analysis Start Date and Analysis End Date, and select the relevant Sub-Application before submitting the acceptance. Upon clicking Submit, the request is marked as accepted for analysis and moves to the next stage of the workflow.