Consulting Architecture Questionnaire

<Initiative Name>

Revision History

Person	Date	Reason for Changes	Version

PART A: Project Request / Intake (To Be Completed by ?)

A1. Business Requestor	A2. Request #	A3. Project Request Title
A4. Statement of the Problem/Opportunity What is the issue you are trying to solve?
A5. Goal Statement How do we define success?
A6. How is the issue currently being addressed? Is there a manual workarounds or a partially functional system?
A7. Request needed by?	Date: Fixed Flexible
A8. Project Documents Available?	No Yes (Attach Here):	A9. Business Process Models Available?	No Not Sure Yes (Attach Here):
A11. Areas of Impacts	Audit Commercial Compliance Corporate Develop. Corporate Risk Credit Facilities Finance Finance - BI FNPCS FNRM Human Resources	Legal Marketing Mortgage Operations PR & Communications Retail Retail – Call Center Retail – FNIS Security Technology Vendor Management
A12. Critical Success Factors

A13. Features/Capabilities
ID#	Business Feature/Capability	Business Priority
Describe each business feature being requested.	1, 2, 3 (see below)
Business Priority: 1 = must have requirement for successful implementation 2 = must have requirement, but may be implemented in a subsequent phase/release 3 = nice to have requirement

A14. In Scope
ID#	Features to be included, may include items such as proposed interfaces with new/existing systems

A15. Out of Scope Items
ID#	Any features or characteristics that a reader might anticipate, but are not planned to be included

A16. Project Constraints/ Assumptions/ Risks/ Dependencies (CARD)
ID#	Description
.

A17. Project Impacts On Internal Operations (Business Processes)

A18. Project Impacts On External Stakeholders
.
A19. Alternatives
Option 1:
Assumptions: Benefits: Detractors/Risks: Dependencies: Costs: Organizational Impact: Enablers: Features: Effort (S, M, L): Cost ($, $$, $$$):
Option 2:
Assumptions: Benefits: Detractors/Risks: Dependencies: Costs: Organizational Impact: Enablers: Features: Effort (S, M, L): Cost ($, $$, $$$):

A19. Alternatives
Option 3:
Assumptions: Benefits: Detractors/Risks: Dependencies: Costs: Organizational Impact: Enablers: Features: Effort (S, M, L): Cost ($, $$, $$$):