Nontechnical infrastructure assessment report
This report should document the deficiencies of the existing nontechnical infrastructure and should cover the following items:
- Standards
- Use of a development methodology
- Estimating guidelines
- Scope management procedure
- Issues management procedure
- Roles and responsibilities
- Security process
- Meta data capture and delivery
- Process for merging project-specific logical data models into the enterprise logical data model
- Data quality measures and triage process
- Testing process
- SLAs
- Support function
- Dispute resolution procedure
- Communication process
Include a section for proposed improvements for those selected nontechnical infrastructure components that will be included in the BI project.
