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1.0 Project Planning 1.1 Identify BI project objectives 1.2 Define Project Scope 1.3 Form Project team

Phase / Activity

# days
20 2 2 2 2 2 2 2 2 2 2 30 2 18 2 2 2 2 2 30 2 16 2 2 2 2 2 2 30

Responsibility
BI Strategist / BI Business Specialist BI Strategist / BI Business Specialist along with BI Project Manager BI Strategist / BI Business Specialist along with BI Project Manager BI Strategist / BI Business Specialist along with BI Project Manager BI Project Manager BI Project Manager BI Technical Architect BI Data Architect BI Technical Architect & Bi Data Architect Procurement function Business Requirements Analyst Business Requirements Analyst and Decision Support Analyst BI Data Architect BI Data Architect Business Requirement Analysts Business Requirement Analysts Technical Architect and BI Administrator Technical Architect, Data Architect, ETL Architect, Project Manager Data Architect, Project Manager, ETL Architect and ETL Specialist Business Requirements Analysts Decision Support Analysts Data Architect Data Architect Meta Data Manager

1.4 Define broad level Business requirements 1.5 Define draft BI Architecture 1.6 Perform Hardware Sizing 1.7 Identify tools for Data Modeling, ETL, Data Mining, BI reporting and query, OLAP 1.8 Identify Applications which are data sources 1.9 Prepare initial drafts of Strategies and Plans for Data Modeling, ETL , Visualization Techniques Usage, Data Quality, Data Storage Requirements

1.10 Procure Infrastructure, tools, services etc. 2.0 Defining Business Requirements 2.1 Determine BI user types and users 2.2 2.3 2.4 2.5 2.6 Identify requirements for all type of BI users for all functions in scope (a) Reports (b) Queries (c) metrics / KPIs (d) comparative analysis

Identify requirements related to historical data Identify data transfer requirements from OLTP applications Determine information availability requirements Determine information distribution requirements Review and finalize Data Storage requirements based on the business 2.7 requirements 3.0 BI Design 3.1 Finalize BI Architecture 3.2 Perform Data Modeling and finalize the logical data model Review and Finalize Data Extraction , Transformation and Loading Strategy and 3.3 Plan 3.4 Review and Finalize Visualization Techniques Usage Strategy 3.5 Review and finalize tools for Presentation Layer 3.6 Define Data Mining Strategy and plan 3.7 Review and finalize Data Quality strategy 3.8 Design Metadata structure 4.0 BI Construction / Delivery

4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 5.0 5.1 5.2 5.3 5.4 5.5 5.6 5.7 6.0 6.1 6.2 6.3

Install OS, DB, DW and BI tools Prepare Test, Development and Quality environment Implement Data Modeling (Physical models) Create Metadata Perform ETL activities Perform quality checks on data Implement Data Mining models Develop Queries and Reports Test the DW / BI system Train the Users BI Deployment Install Production environment Create users and set up security environment Setup end user infrastructure Setup Support desk Collect initial data for a specific period Load Initial data in production Commence production operations on BI BI Maintenance (Production Support) Address service requests from users Monitor Query and Report performances Monitor database performance

4 2 5 5 5 4 10 20 10 10 4 1 1 1 1 2 2 1 22 22 22 22

BI Administrator BI Administrator Data Architect Meta Data Manager ETL Specialist BI Users Data Architect Data Architect BI Users BI Requirement Analyst BI Administrator BI Administrator BI Administrator BI Project Manager Business User team ETL Specialist Business Users BI Support Desk, BI Project team BI Administrator DB Administrator