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Needs analysis

The needs analysis is the first design document, and the gate for the rest: the MSEL can’t be created until it’s approved.

The Needs analysis page
The Needs analysis page

The form has these sections, listed on the left with their pending issues:

Section What goes there
Document control Classification and version details
Sponsorship Who sponsors the exercise
Triggers What prompts it, including any regulation that requires exercises
Identified needs What you found that needs exercising
Capabilities to evaluate What you want to test
Objectives What the exercise must show
Scope Who and what is in and out
Constraints Limits on the exercise
Exercise risks What could go wrong with the exercise itself
Approval Who signs it off
Traceability matrix How needs, capabilities and objectives connect
EEG draft A first view of how objectives will be evaluated

It saves as you type, and more than one person can work on it.

Objectives should be SMART: specific, measurable, achievable, relevant and time-bound. Write one observable condition per line in the success criterion, because each line becomes a point Evaluators rate. The form warns about vague words.

Add from the library offers ready objective templates by capability, with their evidence and regulatory requirements.

  1. Clear everything under To submit in the summary, then select Submit for approval.
  2. Record each approver’s decision, with evidence files if you have them.
  3. Clear To approve, then select Approve form.

Any edit after that returns the form to Draft and opens a new version. Earlier approvals stay as history. The MSEL then asks you to confirm you’ve reviewed the change.

Download the needs analysis as a PDF with signature blocks, or as Markdown.