The Proof Pack
Six blank templates and one complete worked case. Free for an email address; the 25-check scorecard is a separate file and needs none.
What is inside
- Stakeholder map - a table with a decision right and evidence in every row
- Process as-is and to-be - structured, with the exception path made explicit
- Requirements register with acceptance criteria - one filled example, one blank
- Business rule register - rule, source, rationale, what breaks without it
- Review log - what a reviewer objected to and what you changed
- One-page decision summary - the only document a sponsor actually reads
- The worked case: returns and refunds at a mid-size retailer, all six artifacts finished
Read it online
Every page of the pack is on this site, in full. The file is the same content in one PDF, for keeping and for reading offline.
- Stakeholder map
- As-is and to-be process
- Requirements register with acceptance criteria
- Business rule register
- Review log
- One-page decision summary
- The worked case: returns and refunds at a mid-size online retailer
What it is not
It is not a course and it does not unlock anything. These are the documents I would hand a junior analyst in their first week, plus the standard I hold my own work to.
Get The Proof Pack
One email, one file. Then a letter when I have something worth sending, and no schedule pretending otherwise.
Send it to me