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KAMISETA - Business Intelligence Project Plan Task: Fans Front Office Coaches Regular Line Up Special Teams

The document outlines the tasks involved in a business intelligence project plan organized into several phases: 1) Project definition and planning which includes assessing readiness, scope, and justification. 2) Requirements definition through user interviews and documentation. 3) Technical architecture design including existing environment review and architecture model creation. 4) Product selection and evaluation for various subsystems. 5) Ongoing management of metadata, security, infrastructure, and implementation.

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Christian Rivera
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102 views3 pages

KAMISETA - Business Intelligence Project Plan Task: Fans Front Office Coaches Regular Line Up Special Teams

The document outlines the tasks involved in a business intelligence project plan organized into several phases: 1) Project definition and planning which includes assessing readiness, scope, and justification. 2) Requirements definition through user interviews and documentation. 3) Technical architecture design including existing environment review and architecture model creation. 4) Product selection and evaluation for various subsystems. 5) Ongoing management of metadata, security, infrastructure, and implementation.

Uploaded by

Christian Rivera
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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KAMISETA - Business Intelligence Project Plan Task

Saint Louis University


Maryheights Campus, Baguio City
FRONT
FANS COACHES REGULAR LINE UP SPECIAL TEAMS
OFFICE

DeveloperBI Architect/App Developer/Portal


Business Sponsor/ Business Driver

DW/BI Director/ Project Manager

ETL Architect/ETL Developer


Data Architect/Data Modeler

Data Mining/Stats Specialist


Data Steward/QA Analyst
Business Project Lead

Technical Architect
Metadata Manager

Security Manager
Business Analyst
Project Manager
Business Users

Lead Tester

Educator
Project Task

Project/Program
Launching and
Management

PROJECT DEFINITION

1 Asses DW/ BI readiness


2 Develop preliminary scope
3 Build business justification

PROJECT PLANNING AND


MANAGEMENT
1 Establish project identity
2 Identify project resources
3 Prepare project plan
4 Develop communication
plan
5 Conduct project plan kick-
off & planning
6 Develop process to manage
scope/control changes
7 Develop process to measure
success
8 User acceptance/Project
review
9 Ongoing project
management

PROJECT PLANNING AND


MANAGEMENT
1 Establish governance
responsibility/ process
2 Establish program
communication plan
3 Establish enterprise data
stewardship
4 Establish program best
practices
5 Conduct periodic program
assessment
6 Ongoing program
management
BUSINESS
REQUIREMENTS
DEFINITION
1 Identify and prepare
interview team
2 Select interviewees
3 Schedule interviews
4 Prepare interviews
questionnaires
5 Conduct user kick-off &
prepare interviewees
6 Conduct business user
interviews
7 Conduct IT data audit
interview
8 Publish interview write-ups
and incorporate feedback
9 Analyze interview findings
10 Document finding and
review
11 Publish requirements
deliverable
12 Prioritize and revise project
scope
13 User acceptance/project
review
DW/BI Technical
Architecture
APPLICATION
ARCHITECTURE DESIGN
1 Create architecture task force
2 Gather & document
technical requirements
3 Review current technical
environment
4 Develop architecture
implication document
5 Create architecture model
6 Determine phased
implementation approach
7 Define and specify
subsystem
8 Create the architecture plan
9 Develop configuration
recommendations
10 User acceptance/project
review

PRODUCT SELECTION

(Repeat for each selection


area)
1 Develop evaluation matrix
2 Research candidate products
3 Develop product short list
4 Evaluate product options
5 Optional prototypes
6 Determine product
recommendation
7 Present findings
8 Enter trial phase
9 Negotiate contracts
10 User acceptance

MANAGE METADATA

1 Inventory metadata
elements, locations and
relationship
2 Educate team on metadata
situation and responsibilities
3 identify key elements to
manage
4 Create systems to capture
additional metadata
5 Create tools to capture
additional metadata
6 Design and implement
metadata delivery system
7 Document metadata strategy
8 Ongoing metadata
management and monitoring
9 User acceptance

IMPLEMENT TACTICAL
SECURITY MEASURE
1 Develop tactical security
plan
2 Secure physical environment
3 Secure access into
environment
4 Secure access out of
environment
5 Implement rigorous
password scheme
6 Implemen5 controls for
software installation
7 Audit security violations
8 Monitor security privileges
by individual
9 User acceptance

DEVELOP STRATEGIC
SECURITY PLAN
1 Design security architecture
2 Implement access services
3 Implement authentication
services
4 Implement external access
control
5 Centralize authentication and
access control
6 Implement security
monitoring and compliance
system
7 User acceptance

CREATE
INFRASTRACTURE PLAN

PRODUCT INSTALLATION

Implementation

DIMENSIONAL DATA
MODEL DESIGN
PHYSICAL DATABASE
DESIGN

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