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Internal Use Only
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Agenda
Why do we need a BI Strategy? What will BI Strategy contain? Work completed thus far
BI Tools Inventory Process and Organization Components
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Organization
Governance
Process
Engagement with business Support of BI infrastructure
BI Tool Standard
Analytics Tool Standard
Steering Committee
BICC
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BI Tools Inventory
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Inventory Summary
We use 10 different BI Tools Total Annual Spend is $750,000 1600 users on these tools Some Business Units have multiple tools others have none
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OBIEE SAS
1,050
441
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$223,000.
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Business Intelligence Strategy Cost per user (Annual Software spend / Number of user by application)
10
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This will lower cost and provide these users with better BI functionality
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12
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Proposed Organization
BI Steering Committee BI Competency Center (BICC)
Skills Optimization
Communication
Governance
Tools Data Arch. Infrastructure
Lines Of Business
FTT- ESS
FTT-TPD
FTT- AD
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Challenges
Difficult to convince people to change tools
Business and FTT has invested in building up skills Familiarity with tool change is hard
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Set up BICC
April 15th
Complete BI Strategy
May 30th