Systems y Analysis y and Design g in a Changing World, Fifth Edition 4 4 Learning Objectives D Describe ib th the activities ti iti off systems t analysis l i Explain the difference between functional and nonfunctional system requirements Describe three types of models and reasons for creating models Identifyy and understand the different types yp of users who will be involved in investigating system q requirements Systems Analysis and Design in a Changing World, 5th Edition 2 4 Learning Objectives (continued) Describe D ib th the ki kind d off iinformation f ti th thatt iis required i d tto develop system requirements Determine system requirements through review of documentation interviews documentation, interviews, observation, observation prototypes prototypes, questionnaires, joint application design sessions, and vendor d research h Discuss the need for validation of system requirements to ensure accuracy and completeness and the use of a structured walkthrough Systems Analysis and Design in a Changing World, 5th Edition 3 4 Overview Analysis phase of SDLC skills needed z Fact finding for investigation of system requirements z Analyst should learn details of business processes and daily operations z Analyst should become as knowledgeable as business domain users to build credibility z Analyst brings fresh perspective to problem z Modeling of business processes based on system requirements i t Systems Analysis and Design in a Changing World, 5th Edition 4 4 The Analysis Phase in More Detail G th information Gather i f ti Define system requirements z Functional and nonfunctional Prioritize requirements Prototype yp for feasibility y and discovery y Generate and evaluate alternatives Review recommendations with management Systems Analysis and Design in a Changing World, 5th Edition 5 4 The Activities of the Analysis Phase Figure 4-3 Systems Analysis and Design in a Changing World, 5th Edition 6 Activities of the Analysis y Phase and Their Key Questions 4 Figure 4-2 Systems Analysis and Design in a Changing World, 5th Edition 7 4 System Requirements System S t requirements i t – specifications ifi ti th thatt define d fi the th new system Functional requirements z Activities system must perform (use cases) z Based on procedures and business functions z Documented in analysis models Systems Analysis and Design in a Changing World, 5th Edition 8 4 System Requirements (cont) Nonfunctional requirements z Technical requirement – hardware and software z Performance requirement – workload measures z Usability requirement – user interface, workflow z Reliability requirement – outages, outages error detection z Security requirement – access & protection Systems Analysis and Design in a Changing World, 5th Edition 9 4 Models and Modeling Analyst A l td describes ib iinformation f ti system t requirements i t using a collection of models Complex systems require more than one type of model ode Models represent some aspect of the system being b ilt built Process of creating models helps analyst clarify and refine design Models assist communication with system users Systems Analysis and Design in a Changing World, 5th Edition 10 4 Reasons for Modeling Figure 4-3 Systems Analysis and Design in a Changing World, 5th Edition 11 4 Types of Models Differentt types Diff t off models d l are used d in i information i f ti systems development z Mathematical – formulas that describe technical aspects t off the th system t z Descriptive – narrative memos, reports, or lists that describe aspects of the system z Graphical p – diagrams g and schematic representations p of some aspect of the system Systems Analysis and Design in a Changing World, 5th Edition 12 4 Some Descriptive Models Figure 4-4 Systems Analysis and Design in a Changing World, 5th Edition Overview of Models Used in Analysis and Design 13 4 Analysis activities named “define system requirements requirements” z Logical models z Provide detail without regard to specific technology D i models Design d l z Physical y models z Provide technical details z Extend logical models Systems Analysis and Design in a Changing World, 5th Edition 14 4 Models Created g During Analysis Figure 4-5 Systems Analysis and Design in a Changing World, 5th Edition Stakeholders—The Source of System Requirements People with interest in successful system implementation Three p primary yg groups p of stakeholders z Users (use system) z Clients (pay for and own system) z Technical staff (ensure system operation) 15 4 Every type of stakeholder is identified by analyst Systems Analysis and Design in a Changing World, 5th Edition 16 Stakeholders Interested in New System Development 4 Figure 4-6 Systems Analysis and Design in a Changing World, 5th Edition 17 4 More On Users as Stakeholders Horizontal Hori ontal user ser roles – information flo flow across departments Vertical user roles – information needs of clerical g and senior executives staff, middle management, z Business users perform day-to-day operations z Information users need current information z Management users need summary information z Executive users need strategic information z External users may have access to system Systems Analysis and Design in a Changing World, 5th Edition 18 4 RMO Stakeholders Figure 4-7 Systems Analysis and Design in a Changing World, 5th Edition 19 4 Techniques for Information Gathering Analysis A l i phase h d done tto understand d t db business i functions and develop system requirements Original structured approach z Create model of existing system z Derive requirements from existing system model Current approach pp z Identify logical requirements for new system z Balance the review of current business functions with y requirements new system Systems Analysis and Design in a Changing World, 5th Edition 20 Relationship Between Information G th i and Gathering d Model M d lB Building ildi 4 Figure 4-8 Systems Analysis and Design in a Changing World, 5th Edition Themes for Information-Gathering g Questions 21 4 Figure 4-9 Systems Analysis and Design in a Changing World, 5th Edition 22 4 Fact Finding Methods Fact-Finding Review R i existing i ti reports, t fforms, and d procedure d descriptions Interview and discuss processes with users Observe and document business processes B ild prototypes Build t t Distribute and collect questionnaires Conduct joint application design (JAD) sessions Research vendor solutions Systems Analysis and Design in a Changing World, 5th Edition Review Existing g Reports, p Forms, and Procedure Descriptions Source: External industry-wide professional organizations o ga at o s a and d ttrade ade pub publications cat o s Source: Existing business documents and procedure d descriptions i ti within ithi organization i ti z Identify y business rules, discrepancies, p and redundancies z Be cautious of outdated material z Obtain preliminary understanding of processes z Use as guidelines/visual cues to guide interviews Systems Analysis and Design in a Changing World, 5th Edition 23 4 24 4 Sample Order Form for RMO Figure 4-10 Systems Analysis and Design in a Changing World, 5th Edition 25 4 Conduct Interviews and Discussions with Users Effective Eff ti way to t understand d t d business b i functions f ti and d rules Time consuming and resource expensive May require multiple sessions to z Meet all users z Understand all p processing g requirements q Can meet with individuals or groups of users List of detailed questions prepared Systems Analysis and Design in a Changing World, 5th Edition 26 Sample p Checklist to Prepare p for User Interviews 4 Figure 4-11 Systems Analysis and Design in a Changing World, 5th Edition 27 4 Sample Agenda for Interview Figure 4-12 Systems Analysis and Design in a Changing World, 5th Edition 28 4 A Sample Open Open-Items Items List Figure 4-13 Systems Analysis and Design in a Changing World, 5th Edition Observe and Document Business Processes Varies from office walkthroughs to performing actual tasks Not necessary to observe all processes at same level of detail Mayy make users nervous,, so use common sense Can document workflows with UML activity diagrams Systems Analysis and Design in a Changing World, 5th Edition 29 4 30 4 Activity Diagrams Workflow – sequence of steps to process a business transaction Activity Diagram – workflow diagram to describe sequence of steps Synchronization bar – symbol to control splitting or merging of a path on an activity diagram Swimlane S i l – bounded b d d area th thatt contains t i activities ti iti off a single agent Systems Analysis and Design in a Changing World, 5th Edition 31 4 Activity Diagram Symbols Figure 4-14 Systems Analysis and Design in a Changing World, 5th Edition 32 4 Activity g Diagram that M d l a Models Workflow Figure 4-15 Systems Analysis and Design in a Changing World, 5th Edition Activity y Diagram g with Concurrent Paths 33 4 Figure 4-16 Systems Analysis and Design in a Changing World, 5th Edition 34 4 Build Prototypes Prototype Protot pe - Preliminary Preliminar working orking model of a larger larger, more complex system component z Discovery, design, evolving prototypes Prototype should be z Operative Working model to provide “look and feel” z F Focused d to t accomplish li h single i l objective bj ti z Quick Built and modified rapidly with CASE tools Systems Analysis and Design in a Changing World, 5th Edition 35 4 Distribute and Collect Questionnaires Limited Li it d and d specific ifi iinformation f ti ffrom a llarge number b of stakeholders Preliminary insight into business Not well suited for gathering detailed information Closed-ended questions direct person answering question Open ended questions encourage discussion and Open-ended elaboration Systems Analysis and Design in a Changing World, 5th Edition 36 4 Sample RMO S O Questionnaire Figure 4-17 Systems Analysis and Design in a Changing World, 5th Edition Conduct Joint Application pp Design g Sessions Expedites investigation of system requirements Seeks to compress fact-finding, modeling, policy formation and verification activities into shorter time formation, frame Critical factor is to have all important stakeholders present Systems Analysis and Design in a Changing World, 5th Edition 37 4 38 4 Joint Application Design Participants Session leader trained in gro group pd dynamics namics and JAD group facilitation Knowledgeable business and system users and policy p y makers Technical staff representatives to handle z Computer and network configurations z Operating environments z Security issues Project team members Systems Analysis and Design in a Changing World, 5th Edition 39 4 Joint Application Design Facilities Cond cted in special room Conducted z Limit interruptions p z May be off-site Resources z Overhead projector, projector white board board, flip charts charts, work material z Electronic support (laptops) z CASE tools z Group support systems (GSS) Systems Analysis and Design in a Changing World, 5th Edition 40 4 A JAD Facility Figure 4-18 Systems Analysis and Design in a Changing World, 5th Edition 41 4 Research Vendor Solutions Many problems M bl h have b been solved l db by other th companies Positive contributions of vendor solutions z Frequently provide new ideas z May be state of the art z Cheaper and less risky Danger z May purchase solution before understanding problem Systems Analysis and Design in a Changing World, 5th Edition 42 Useful Techniques q in Vendor Research Technical specifications from vendor Demo or trial system References of existing clients On-site visits Printout of screens and reports 4 Systems Analysis and Design in a Changing World, 5th Edition 43 4 Validating the Requirements Make sure s re gathered information is correct Structured St uctu ed walkthrough a t oug z Effective means of implementing quality control early in project z Verify and validate system requirements z Review of findings from investigation and of models g based on findings Project manager responsible for system quality z Systems analyst, project manager are partners Systems Analysis and Design in a Changing World, 5th Edition 44 4 Structured g Walkthrough Form Figure 4-19 Systems Analysis and Design in a Changing World, 5th Edition 45 4 Summary Analysis phase activities z Gather information z Define system requirements z Prioritize requirements z Prototype for feasibility and discovery z Generate and evaluate alternatives z R i Review recommendations d ti with ith managementt BPR and Zachman Framework can help p with the analysis phase activities Systems Analysis and Design in a Changing World, 5th Edition 46 4 Summary (continued) G th i system Gathering t requirements i t z Functional and nonfunctional z Work with various stakeholders (users, clients, t h i l staff) technical t ff) What kind of information do I need? z What are the business processes and operations? z How are the business processes performed? z What are the information requirements? Systems Analysis and Design in a Changing World, 5th Edition 47 4 Summary (continued) Pi Primary iinformation-gathering f ti th i ttechniques h i z Review existing g reports, p , forms,, and p procedure descriptions z Conduct interviews and discussions with users z Observe and document business processes z Build prototype working models z Di t ib t and Distribute d collect ll t questionnaires ti i z Conduct JAD sessions z Research vendor solutions Systems Analysis and Design in a Changing World, 5th Edition 48