Proc1: Pre-Analysis

Last updated: 2021-11-23 06:29

Project Manager Starts Pre-Analysis process.

Goals of Proc1:

  • Get all info to create high level description of the project(s) involved
    • Type of project
      • Data Collection
      • Analysis
      • Reporting
      • Combination of the above
  • Finalize the Request Form
  • Create document for Solutioning Meeting (Proc 2)
PM Technical Coordinator + PM TL Entreprise Architect, DWH TL or DWH PM à as expert if request is merely for analysis or reporting request Coordination
DeliverableDel2: Request Form
Del3: High Level Project(s) description
Del4: Docs4Solutioning
ChecklistSee Annex 2
HD Estimated Time12 hours