Sample documents
Weekly status report for the client
The report is written from Jira data, with the BA’s comments added. It always opens with the summary and the decisions the client needs to make, so a busy reader only has to read one paragraph.
Related case study: Team KPI dashboard from the Jira API
Weekly status report
Document in English
- Project
- PRJ (confidential)
- Period
- Mon 09 – Fri 13
- Prepared by
- Business Analyst
- Audience
- Client PM, Client CTO
Sprint 14 · On track
1. Summary
Sprint completion81%21 of 26 points
Blockers21 resolved, 1 needs the client
Open High bugs0last week: 1
Oldest open bug6 dayslast week: 15
Sprint 14Committed points
- Done
- Carried over to Sprint 15
26 points committed81% done
- Decision needed from the client: confirm the CRM field mapping (section 5) by Tuesday to keep US-04 in Sprint 15.
2. KPIs
KPIsLast week → this week
- Last week
- This week
Sprint completion✓ 68% → 81%
68%81%Throughput (tickets to Done)✓ 11 → 14
1114Cycle time (median)✓ 3.5 days → 2.5 days
3.5 days2.5 daysOldest open bug✓ 15 days → 6 days
15 days6 daysBlocked tickets✓ 2 → 1
21Client feedback backlog✓ 5 → 2
52
Open bugsBy severity
- High
- Medium
- Low
Last week11
This week8
3. Delivered this week
| Ticket | Title | Status | Note |
|---|---|---|---|
| US-01 | Renewal reminders | UAT signed | Timezone bug fixed and re-verified |
| US-02 | Grace period and read-only mode | UAT signed | |
| US-03 | Admin manual extension with audit log | In UAT | Client UAT scheduled for Monday |
| BUG-231 | Duplicate webhook extends subscription twice | Done | Idempotency check added; regression passed |
4. Blockers and risks
Blockers and risksWho owns what, and what we need
| Impact | Owner | Status or ask | |
|---|---|---|---|
| B-1 · Payment sandbox rate-limited | Webhook tests blocked 1 day | Dev A | Resolved on Thursday |
| B-2 · CRM sandbox access missing | US-04 cannot start | Client | Please share access by Tuesday |
| R-1 · Legacy accounts enter grace on release day | Medium | BA | Banner and support macro ready |
5. Decisions needed from the client
DecisionsBoth needed by Tuesday
- CRM field mapping for the "about to churn" list: confirm or edit the five proposed fields (attached).Tue
- Release window: Tuesday 08:00 PT for the expiry feature (see R-1).Tue
6. Plan for next week
Next week
- B-2 resolvedclient shares CRM access
- US-04 CRM synccarried over
- Billing regressionbefore release
7. Client feedback log
| Date | Feedback | Ticket | Status |
|---|---|---|---|
| 10th | Banner text is too alarming during the grace period | FB-22 | Done Copy softened, screenshot attached |
| 12th | Sales also wants the churn list by email | FB-23 | Analysed Turned into US-05 |
Verified by the Business Analyst. Source: Jira API extract, Friday 17:00 ICT.
Sample document, simulated data. The structure and presentation are how I actually work.
