1. Business Case Assessment | -
Business representative -
Business sponsor -
Data quality analyst -
Project manager -
Subject matter expert |
2. Enterprise Infrastructure Evaluation | |
Section A. Technical Infrastructure Evaluation | |
Section B. Nontechnical Infrastructure Evaluation | |
3. Project Planning | |
4. Project Requirements Definition | |
5. Data Analysis | |
6. Application Prototyping | |
7. Meta Data Repository Analysis | -
Data administrator -
Meta data administrator -
Subject matter expert |
8. Database Design | |
9. Extract/Transform/Load Design [c] | -
Data quality analyst -
Database administrator -
ETL lead developer -
Subject matter expert |
10. Meta Data Repository Design | |
11. Extract/Transform/Load Development | -
Business representative -
Database administrator -
ETL developers -
ETL lead developer -
Subject matter expert -
Testers |
12. Application Development | |
13. Data Mining | -
Business representative -
Data mining expert -
Database administrator -
Subject matter expert |
14. Meta Data Repository Development | |
15. Implementation | |
16. Release Evaluation | -
Application lead developer -
BI infrastructure architect -
Business representative -
Business sponsor -
Data administrator -
Data mining expert -
Data quality analyst -
Database administrator -
Developers (ETL, application, meta data repository, and Web) -
ETL lead developer -
Facilitator (not on the BI project team) -
Meta data administrator -
Project manager -
Scribe (not on the BI project team) -
Stakeholders (including data owners) -
Subject matter expert -
Web master |