EDW: Programme Dependencies Overview

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Presentation transcript:

EDW: Programme Dependencies Overview as at Nov-17 Today EDW Production Ready EDW Enterprise Ready 2017 / 2018 2018 / 2019 2019 / 2020 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Aug/Sept/Oct Nov/Dec/Jan Feb/Mar/Apr May/Jun/Jul Aug/Sept/Oct Nov/Dec/Jan Feb/Mar/Apr May/Jun/Jul Aug/Sept/Oct Nov/Dec/Jan Feb/Mar/Apr May/Jun/Jul Deliver the Capability Key COM029 EDW PofC DTI004 ETL Tool Procurement DTI006 EDW Implementation DTI019 BI/MI Analysis Toolkit DEP on Production ready DEP on Enterprise ready EDW Programme Scope DTI005 ETL Tool Implementation DTI021 EDW Embed & Optimise DTI022 Business Engagement External Dependency       Realise the Benefits Early Adoption EST109 Estates Space & Maintenance Mark Here we can see the plan thru to July 2018. All our current projects are in good shape We will have a production ready environment (limited ETL) by December 2017 We will have an enterprise ready environment by July 2018 We will have Estates as an early adopted in Q1 2018 Business Data Acquisition (BDA) Pipeline BDA Project (Core) BDA Project (Enhance) BDA Project (Optimise) BDA Project BDA Project BDA Project BDA Project CJL 9/12/17 V0102 BDA Project BDA Project