1. EDW Projects Dossier
COM029: EDW Proof of Concept - PoC Model - Skeleton TAD - Evaluation of basic ETL processes, using SSIS. - Evaluation of foundation modelling techniques
DTI004: ETL Tool Procurement - Conduct Market research. - Follow procurement roadmap, choose (and procure) Tool.
DTI005: ETL Tool Implementation - Tool configuration design - Tool infrastructure in DEV/TEST/LIVE - Tool training for development & support staff - Tool development guidelines - Tool support RACI matrix - Tool support handover to BAU
DTI006: EDW Implementation - Complete technical architecture design. - Create Security Policy & security design. - Build physical and logical environments : DEV/TEST/LIVE. - Complete build of SSIS environment. - Reference data acquisition (Org hierarchy) - Adapt Development processes and organisation to cover EDW. - Extend existing BI Service management processes to cover EDW.
Completed
DTI019: BI/MI Business Analysis Toolkit - Templates for MI/BI Business Analysis for Change and BAU.
DTI021: EDW Embed & Optimise - Enhanced Security - Archiving & Data Retention - full scope TBA
DTI022: Business Engagement & Data Acquisition Planning - Communications Strategy & Plan - Governance Strategy & Plan - Data Migration Strategy - Business Projects Hopper & Project Plan - Handover to BAU
In progress
Not Started
In progress
Not Started
Not Started
In progress
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