Business Requirements Document (BRD)

Contributors

Project Role Name Unit Responsibility
MI  Analyst (Owner) Kevin Harkin GASP / BI Team Gather User stories for Strategic Finance Reporting
Enterprise Data Architect Wilbert Kraan IS Apps, EA team Map source data to shared Foundation layer
BI Team lead Danny Emerson IS Apps Project Services Manage BI Team / Build FInance Datamart
Project Manager Jamie Thin IS Apps Project Services Deliver project within constraints of Budget, time , scope and quality
Project Sponsor Jennifer Milne ( delegated to Lynda Hutchison?) GASP Own outcomes and benefits - Manage costs / scope
Business Area Manager TBC TBC GASP? FInance Operations? Run FInance Datamart as a Service
Systems Analyst Designer Rob Manley, Geir Granum IS Apps, S/W Dev services Build FInance Datamart

 

Project Info

Project
Finance Strategic Reporting
Code
DTI050
Programme
Digital Transformation - BI / MI (DTIP011)
Management Office
ISG PMO
Project Manager
James Thin
Project Sponsor
Jennifer Milne
Current Stage
Plan
Status
In Progress
Start Date
20-Sep-2019
Planning Date
28-Feb-2020
Delivery Date
n/a
Close Date
n/a
Overall Priority
Higher

Documentation

Execute