1. Input
1.1. Scope
1.1.1. Business Roles
1.1.2. Business Lines
1.2. Approach
1.3. Plan
1.4. Week 1 Kickoff
1.5. Understanding Organization Structure
1.5.1. Business
1.5.2. Information
1.6. Stakeholder Identification & Analysis
1.7. Stakeholder Interview Schedules
1.8. Existing documentation collection & Review
2. Data Analysis
2.1. Understanding
2.1.1. Current Systems Understanding
2.1.2. Current Data Flow Understanding
2.1.3. Current DQ Understanding
2.2. Data Quality Analysis
2.2.1. Availability
2.2.2. Data Profiling
2.2.3. Quality
2.2.4. Integration Feasibility
2.3. Data Quality Reporting
3. High Level Design & Architecture
3.1. Solution Architecture
3.1.1. Extending Existing Platforms
3.1.2. New Data Platforms
3.2. Logical Data Model
3.3. High Level Integration Design
3.4. High Level BI Design
3.5. Conceptual Data Model
3.6. Infrastructure Planning
3.7. Tool Evaluation
4. Requirements Elicitation
4.1. Understanding function structure
4.2. Identifying top business priorities
4.3. Role 1
4.3.1. AS-IS Workshops
4.3.1.1. Objectives & Goals
4.3.1.2. Understand Business Plan, Priorities & Roadmaps
4.3.1.3. Current Pain Points & Impact
4.3.1.3.1. Information Needs
4.3.1.3.2. Information Delivery
4.3.1.4. Understand Current List of Reports
4.3.1.4.1. Pre-canned Reports
4.3.1.4.2. Actionable Reports
4.3.1.4.3. Visualization
4.3.1.4.4. Usage
4.3.1.4.5. Querying Patterns
4.3.1.5. Current Dashboards
4.3.1.5.1. KPIs
4.3.1.5.2. Mobility
4.3.1.6. Current Self BI Platform
4.3.1.6.1. Flexibility
4.3.1.6.2. Agility
4.3.1.7. Current Report Delivery Process
4.3.1.7.1. Process
4.3.1.7.2. Team
4.3.1.7.3. Execution Approach
4.3.2. TO-BE Workshops
4.3.2.1. Objectives & Goals
4.3.2.2. Future Information Needs & Impact
4.3.2.3. Future BI Delivery Needs
4.3.2.4. KRA Needs
4.3.2.5. Analytics Needs
4.3.2.5.1. Descriptive
4.3.2.5.2. Diagnostic
4.3.2.5.3. Predictive
4.3.2.5.4. Prescriptive
5. Output
5.1. 5-6 Sprint Plan
5.2. KRA Implementation Roadmap
5.2.1. KRA / KPI Matrix
5.2.2. Self Service BI Platform Specification
5.2.3. Detailed Report Mockups for Sprint 1
5.3. Architecture BluePrint
5.3.1. BI Architecture
5.3.2. Integration Architecture
5.3.3. External Interfaces Architecture