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The Working Files

Law and guidance as read on 29 September 2026

The Working Files

19 documents, blank and filled, from the brief to a change request. One case, one process, every ID linked across the set.

0 of 19 read

Preview: 2 of 19 documents free to read, the review exercise without its answer key. Every About page is free.

Frame 03-08

  1. 03 Project brief and context diagram blank and filled 9 pages Read in full
  2. 04 Stakeholder register and map blank and filled 15 roles; 4 quadrants In the full set
  3. 05 Source register blank and filled 10 sources In the full set
  4. 06 Process: as-is and to-be blank and filled 17 pages In the full set
  5. 07 Request clock: state model blank and filled 6 pages In the full set
  6. 08 Glossary and data dictionary blank and filled 35 terms; 26 fields In the full set

Specify 09-13

  1. 09 Business rules register blank and filled 67 rules In the full set
  2. 10 Decision tables blank and filled 4 decision tables In the full set
  3. 11 Requirements register blank and filled 37 requirements In the full set
  4. 12 User stories with acceptance criteria blank and filled 8 pages In the full set
  5. 13 Non-functional requirements blank and filled 10 requirements In the full set

Assemble and check 14-21

  1. 14 Decision log and open questions blank and filled 16 decisions; 9 questions In the full set
  2. 15 Risk register blank and filled 11 risks; 2 scales In the full set
  3. 16 RACI blank and filled 17 activities In the full set
  4. 17 Business requirements document blank and filled 8 pages In the full set
  5. 18 UAT test cases blank and filled 28 tests; 5 notes In the full set
  6. 19 Traceability matrix blank and filled 6 notes; 47 rows in Matrix; 165 items in Coverage In the full set
  7. 20 Change request blank and filled 6 pages In the full set
  8. 21 Review exercise: find the faults flawed and answer key 5 pages in two files: flawed 2, key 3 Flawed version free
Index of IDs 252 IDs · 15 prefixes Counts per prefix in preview; definitions and places after purchase. Tags LAW · GUIDE · MINE · OPEN What each tag means and whether you can challenge it. The full set Buy the files, USD 29 19 documents online and 56 files in one ZIP. 14 days to ask for a refund.

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