Organisation
Work/Task Breakdown
See Backlog and Sprints in JIRA:
https://www.jira.is.ed.ac.uk/secure/RapidBoard.jspa?projectKey=DTI049&rapidView=4508&view=planning
|
Deliver a Better and Consistent HR Strategic Reporting Capability |
Owner |
| Understand why people need to use HR and Finance data. Identify which data. Agree data definitions and how to join HR data to other data sources | Project Sponsor and BI lead |
|
Develop the required HR DataMart |
Project team |
| Define which data is to be brought in and how it is to be defined. | Project team |
| Develop a high-level plan and roadmap with timescales for implementation of strategic reporting and analytics for HR | Project Manager |
| Verification of the data warehouse architecture ,BI Tools Access and Authorisation to EDW , HR datamart staging, foundation and access layers | BI Team and Business users |
Resources, Skills and Costs
Project Governance
This project will follow the standard project governance in Project Services.
Any changes to major milestones (Initiation, Planning, Delivery, Closure) will be approved by the Project Sponsor, Project Team and WIS.
Major milestones achievements and changes will be submitted to WIS for approval/noting as necessary.
A sponsor steering board has been created for the BI/MI Programme chaired by programme sponsor - Jen Milne.
This BI/MI Programme board sets priorities and acts as governance for scope and budget of the DTI049 project
Project Stakeholders
| Name | Business Area | Role | Notes | ||
|---|---|---|---|---|---|
| Alex Carter | ISG Applications Development and Operations | Head of Service Management |
|
||
| Andrew McFarlane | ISG Service Management | Service Manager | Project Team | ||
| Anne Graham | ISG Production Management | Team leader | |||
| Anne Major | ISG Service Management | Service Manager |
Project Team |
||
| Daniel Emerson | IS Applications, Project Services | BI Team lead |
Project Team |
||
| Dave Berry | IS Enterprise Architecture | Senior Supplier | |||
| Deboorah Kilgallon | HR | Deputy Systems manager | SME | ||
| Jamie Thin | ISG Applications | Programme Manager |
Project Team |
||
| Iain Fiddes | ISG Applications | Head of Development Services | |||
| Jennifer Milne | ISG Applications | Deputy CIO and Director of Applications Development and Operations | |||
| Lynda Hutchison | GaSP | Project Sponsor / Product Owner |
Project Team |
||
| Kevin Harkin | GaSP | MI Analyst / Business lead / Agile Product owner | Project Team | ||
| Mark Ritchie | ISG Applications | Deputy Director of Applications & Head of Project Services | |||
| Susan Cooke | ISG Service Management | Team leader |
|
||
| Susan Mclaren | SEP | Functional Specialist | SME | ||
| Geir Granum | ISG Dev Services | ETL Development | Project Team | ||
| Rob Manley |
|
ETL Development | Project Team | ||
| Wilbert Kraan | Enterprise Architech | Data Architect | Project Team | ||
| Gillian Henderson | ISG Dev Technology | Dev Tech lead | Project Team | ||
| Ron McLeod | ISG Production Management | Production Management Support | Project Team |
Project Estimations
(Please attach/link from Estimation Log)
| Attachment | Size |
|---|---|
 bi_team.png | 49.64 KB |
