Finance BI Improvement: July 2017

Report Date

July 2017

Achievements this period

• Agreed with Business that Project could be closed at year end, with Service Management (Andrew McFarlane) agreeing that the deletion of reports, hiding of universes and set up of the security model able to now be completed under service as usual
• Business continued BI report analysis / universe rationalisation analysis (i.e. which universes have no/few reports, and can any remaining reports be either removed or pointed to a newer universe)

Risks

• None

Next steps

• Complete Completion Report / Close the Project ahead of Year End
• IS are taking one final look at the outstanding  JIRA stories, with agreement that any outstanding 04/08/2017 to be included in the Outstanding Items List