Business Analysis Governance¶
Why This Exists¶
This document defines governance for the Business Analysis Practice.
Owner¶
The owner is the Chief Product Officer and Enterprise Architect.
Business Value¶
Governance ensures organization knowledge interpretation is consistent, source-referenced, useful for procurement execution, and aligned with domain ownership.
Governance Scope¶
Business Analysis governs:
- Organization context interpretation.
- Capability analysis methods.
- Procurement-ready business knowledge preparation.
- Capability gap classification.
- Organization Intelligence Graph support standards.
- Organizational Memory support standards.
- Practice handoff quality.
- Organization health input quality.
Governance Boundaries¶
| Area | Business Analysis role | Source owner |
|---|---|---|
| Organization profile facts | Interpret and identify gaps. | Organization |
| Capability evidence | Assess readiness and usefulness. | Organization |
| Graph and memory usage | Prepare and validate context. | Organization and Intelligence |
| Opportunity matching support | Provide context and fit signals. | Opportunity |
| Bid evidence support | Provide context and evidence interpretation. | Bid and Organization |
| Analytics inputs | Provide interpreted health and gap signals. | Analytics owns reporting models. |
Governance Workflow¶
flowchart LR
Facts[Organization facts]
Review[Business Analysis review]
Interpretation[Interpretation]
Gap[Gap signal]
Handoff[Practice handoff]
Feedback[Practice feedback]
Facts --> Review
Review --> Interpretation
Review --> Gap
Interpretation --> Handoff
Gap --> Handoff
Handoff --> Feedback
Feedback --> Review
Governance Rules¶
- Analysis must preserve source references.
- Gaps must identify evidence basis and business impact.
- Organization fact corrections must route through Organization Domain workflows.
- Intelligence outputs must not replace Business Analysis preparation standards.
- Executive Office coordinates priorities when multiple Practices need Business Analysis support.