Report for August 2017

Report Date
August 2017

Achievements in Last Period

  • Security Policy drafted and undergoing review and sign-off.
  • Technical architecture design in progress. Some issues have been thrown up (see below)     
  • Org / Hierarchy application design in progress.
  • SSIS Dev build in progress.

Issues

  • With complexities of ETL tool selection, we have opted to build an SSIS Dev environment, which is the likely ETL tool we’ll use for early adopters.
  • Cost of additional Oracle options: Partitioning, Multi-tenant, Advanced security.    
  • Due to above, we are reassessing the decision to go with Oracle, compared to SQL server.

Next Steps

  • Complete security policy
  • Complete technical design phase.

The project is currently reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
230.0 days
Activity this month
28.7 days
Activity this year
28.7 days
Activity to date
76.8 days
Estimate to complete current year
165.7 days
Estimate to complete future years
0.0 days

Project Info

Project
EDW Implementation
Code
DTI006
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Overall Priority
Highest
Category
Discretionary