BA Toolkit Complete

Everything in Starter, plus the governance and assurance kit a BA lead needs to take a project through its gates.

You get 59 editable Microsoft Word and Excel files.

What is included

• Everything in Starter (41 files): 17 working templates, the Trace Register, the Test and UAT Log, guides, and the full Meridian Mutual worked project.
• The governance and assurance kit (9 templates, each with a filled example):
• RAID Log with response strategies, inherent and residual ratings and a heat map
• Decision Log with authority
• Benefits Tracker against baseline
• Stage-Gate Review: baseline, SIT exit, UAT exit and go-live, each with a verdict
• Status Report, with guidance on which register each figure comes from
• Business Case with options and sensitivity
• Close-Out and Lessons Learned
• UAT Exit and Go-Live Pack with defect-triage rules
• Stakeholder Communications Plan

Who it is for

BA leads and senior BAs who run delivery as well as document it, and BAs moving into lead roles.

What it is not

Editable templates and worked examples, not a course, and not legal or regulatory advice. The examples are fictional. Tailor everything to your organisation before you share it.

Licence: one individual purchaser may use and adapt the files in their own employment and client work, and share completed project deliverables with their team. Do not share or resell the toolkit itself.

Version 9.3, October 2026. Word and Excel; no macros. Sold by Quantum Sphere Consulting Limited, company 15854885, VAT GB472357381.