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Business Analyst Section 508 Task Matrix

Embedding Section 508 conformance consistently throughout the product lifecycle requires a clear and standardized task list for Business Analysts (BAs). This task list links BA responsibilities with Section 508 requirements, relevant tools, and Software Development Lifecycle (SDLC) activities. By providing this clarity and structure, BAs can better understand how their efforts contribute to information and communication technology (ICT) accessibility compliance and enhance the user experience. By aligning and cross-referencing tasks with specific phases and tools, it promotes effective collaboration across roles, ensuring Section 508 conformance is integrated into every project step, resulting in more compliant ICT products.


Accessibility Focus

Ensure accessibility requirements are comprehensive and align to Section 508 Standards. Engage users with disabilities early in discovery workshops, persona development, and interviews, not only during validation

Related artifacts

User Needs and Personas


Acceptance Criteria

Include users with disabilities such as screen reader users and keyboard-only users

Lifecycle Phase(s)

Plan, Gather requirements

Tools and Activities

Stakeholder interviews, accessibility personas

Accessibility Focus

Ensure accessibility is part of functional scope

Related artifacts

User Stories


Acceptance Criteria

Include accessibility acceptance criteria per story

Lifecycle Phase(s)

Gather requirements

Tools and Activities

Backlog grooming, peer review

Accessibility Focus

Ensure all UIs comply with Section 508 Standards

Related artifacts

UI/UX Requirements, Wireframes, Prototypes, mockups


Acceptance Criteria

UI is usable via keyboard only; screen reader reads labels; contrast ratio met

Lifecycle Phase(s)

Design

Tools and Activities

Design review, accessibility annotations

Accessibility Focus

Create stories that include accessibility as a user goal

Related artifacts

User Stories


Acceptance Criteria

Clear tab order, visible focus, all interactive elements operable by keyboard

Lifecycle Phase(s)

Gather requirements and Develop

Tools and Activities

Pair programming, code review guidance

Accessibility Focus

Define measurable accessibility outcomes

Related artifacts

Include in User Stories


Acceptance Criteria

Must pass related Section 508 Standard

Lifecycle Phase(s)

Develop and Test

Tools and Activities

Manual and automated testing

Accessibility Focus

Define measures to embed accessibility as a core attribute of the ICT. Explicitly include accessibility requirements in traceability artifacts to ensure test coverage.

Related artifacts

Use Case Document, Requirements Document or Requirements Traceability Matrix (RTM)


Acceptance Criteria

System supports Assistive Technology

Lifecycle Phase(s)

Plan and Test

Tools and Activities

Accessibility Conformance Report (ACR) review, RTM

Accessibility Focus

Integrate accessibility requirements into the functional requirements

Related artifacts

Use Case Document


Acceptance Criteria

Include accessibility-related exceptions or rules

Lifecycle Phase(s)

Design and Develop

Tools and Activities

Use case diagrams, scenario mapping

Accessibility Focus

Highlight accessibility-related dependencies and advocate for prioritization. (Note: Product Owners ultimately set backlog priorities.)

Related artifacts

Product Backlog


Acceptance Criteria

Accessibility bugs or defects treated as functional defects; prioritized before release

Lifecycle Phase(s)

All phases

Tools and Activities

Bug tracking system

Accessibility Focus

Ensure Section 508 subject matter experts and users with disabilities review requirements

Related artifacts

Stakeholder feedback such as: “Review by accessibility specialist and user representatives with AT experience.”


Acceptance Criteria

Stakeholder feedback such as: “Feedback loop includes people with disabilities during the requirement validation process.”

Lifecycle Phase(s)

Gather requirements, Develop, and Test

Tools and Activities

Stakeholder engagement scripts, feedback plan

Accessibility Focus

Include accessibility acceptance testing scenarios, including critical workflows

Related artifacts

UAT Scripts and Scenarios


Acceptance Criteria

Include AT user simulation such as screen reader, dictation, and magnification.

Lifecycle Phase(s)

Test and Deploy

Tools and Activities

Test scripts, manual walkthrough

Accessibility Focus

Map user stories to accessibility criteria

Related artifacts

Requirements traceability matrix (RTM)


Acceptance Criteria

Each story mapped to Section 508 Standard and test case

Lifecycle Phase(s)

Test

Tools and Activities

RTM table, testing traceability

Accessibility Focus

Ensure all related documentation is complete, up to date and accessible.

Related artifacts

ACR, Accessibility Statement, test plan and report, defect logs, version controls, alternative means plan


Acceptance Criteria

Statement reflects all tested and remediated issues

Lifecycle Phase(s)

Deploy

Tools and Activities

Template generation, documentation review

Reviewed/Updated: September 2025

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