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
Your first hour
0 of 6 steps- 03 · Project brief and context diagram 03, the brief: read the problem statement, then the row for EX-07 in the specimen requests. EX-07
- 09 · Business rules register 09, the rules: read BR-33, BR-35 and BR-36: what counts towards the estimate, when requests are costed together, and how far a refusal on cost reaches. Then read BR-16, the duty to advise and assist, which DT-03 applies to every refusal on cost. BR-33
- 10 · Decision tables 10, the decision tables: follow EX-07 through DT-03 to rule R6. DT-03
- 12 · User stories with acceptance criteria 12, the stories: read US-08, the same case as dated scenarios. US-08
- 18 · UAT test cases 18, the tests: read TC-19, its steps and its expected result. TC-19
- 19 · Traceability matrix 19, the matrix: filter on REQ-19 and see the rules, the story and the test on one row. REQ-19
In the preview, a step with a lock opens the document's About page; the row it points to opens in the full set.
Done. Now read the set in order.
Open Start hereFrame 03-08
- 03 Project brief and context diagram blank and filled 9 pages Read in full
- 04 Stakeholder register and map blank and filled 15 roles; 4 quadrants In the full set
- 05 Source register blank and filled 10 sources In the full set
- 06 Process: as-is and to-be blank and filled 17 pages In the full set
- 07 Request clock: state model blank and filled 6 pages In the full set
- 08 Glossary and data dictionary blank and filled 35 terms; 26 fields In the full set
Specify 09-13
- 09 Business rules register blank and filled 67 rules In the full set
- 10 Decision tables blank and filled 4 decision tables In the full set
- 11 Requirements register blank and filled 37 requirements In the full set
- 12 User stories with acceptance criteria blank and filled 8 pages In the full set
- 13 Non-functional requirements blank and filled 10 requirements In the full set
Assemble and check 14-21
- 14 Decision log and open questions blank and filled 16 decisions; 9 questions In the full set
- 15 Risk register blank and filled 11 risks; 2 scales In the full set
- 16 RACI blank and filled 17 activities In the full set
- 17 Business requirements document blank and filled 8 pages In the full set
- 18 UAT test cases blank and filled 28 tests; 5 notes In the full set
- 19 Traceability matrix blank and filled 6 notes; 47 rows in Matrix; 165 items in Coverage In the full set
- 20 Change request blank and filled 6 pages In the full set
- 21 Review exercise: find the faults flawed and answer key 5 pages in two files: flawed 2, key 3 Flawed version free