Dashboard

About BA Workbench and how to use it

A free toolkit for business analysts

BA Workbench keeps the core artefacts for one process or initiative in one place. Create a project, then work through five tools that share the same data:

  • Stakeholder Map: list everyone involved, with their influence and interest, and track consensus and commitment as you move through the 4C Framework.
  • Process & RPA Scorer: score each step on how often it runs, the minutes of manual effort and the error rate, weigh that against how many systems it touches, and get a priority tier and the monthly hours at stake.
  • RACI Builder: assign who is responsible, accountable, consulted and informed for each process step, from your stakeholder list.
  • Compliance Tracker: log the regulatory and policy requirements that apply, with a reference, the step that satisfies each one, an owner and a status.
  • BRD Generator: assemble a first-draft business requirements document from everything above, then copy it or download it as Markdown. Prefer Word? Use the free BRD template.

An example workflow

  1. Create a project, for example "Vendor onboarding automation".
  2. Map the stakeholders and agree the real problem with them.
  3. Score the current process steps to find the automation candidates.
  4. Assign ownership in the RACI and log the compliance requirements.
  5. Generate the BRD draft and take it into your review sessions.

Your project data stays in this browser. The methods behind the tools are explained in How to write a BRD and How to choose processes for RPA.

Loading workbench…