Report for November 2017
- Report Date
- November 2017
Achievements in Last Period
- Space and Maintenance Analysis - 1st draft analysis received (see issue below).
- Design phase in progress.
Issues
- Analysis: Some issues with quality and content 1) Lack of clarity on scope & deliverables, 2) Lack of detail regarding attributes of fact/dimension entities, 3) Extraneous content, 4) Lack of alignment with BI/MI analysis tool-kit. These issues have been referred back to the supplier, and we are awaiting a recovery plan. However, the design phase can start.
Next Steps
- Approve and sign-off Business Analysis.
- Commence design work.
The project is reporting GREEN.