high level scoping document

what we think the business needs

how we pull it together
how it meets the business needs.

1.1. Description

define the BI strategy for A&A. Resulting as BI Roadmap.

1.2. Objectives
The objectives of this phase include:

business and the BI solution

business executives sponsor the BI 360

Readiness assessment

The business case and the BI roadmap

1.3. Inputs
The inputs for this phase include:

Business strategy and business objectives that will be met by a BI solution

Business executives KPIs for sponsoring a DWH

Existing and future documented information reporting requirements

Results of previous business assessments

Business case criteria

AS-IS infra

AS-IS BI/DWH

1.4. Tasks
The activities of this phase include:

Conducting BI Readiness Assessment

Develop Business Case

Document Infrastructure Requirements

Conduct BI Architecture Review

Establish BI Steering Committee

Develop BI Roadmap

1.5. Deliverables

The deliverables of this phase include:

BI Readiness Assessment

Business Case justification

Required Infrastructure including:

o

People

Processes

Systems and Technology

Architecture

BI Evolution Roadmap including:

BI Matrix

High Level Project Scope

High Level Timelines and Estimates

BI Vision deliverables are delivered in the BI Strategic Plan, a document that outlines the business
need for a BI Solution. This strategic document must be signed by the business executive who will be
the sponsor for the BI initiative.