Finance BI Improvement: June 2017

Report Date

June 2017

Achievements this period

• Finance analysis of BI reports continuing with the target population of reports being analysed
• 'Security Workshop' held on 07/06/2017, Business were educated on creating Persona's to which to map Users requirements and therefore security model to
• It was confirmed with Service Management (Andrew McFarlane) that the hiding of universes could be done under service, rather than project if required 

Risks

• Key project resource may be unavailable at critical times due to higher priority work
• The remaining BI development activity may take longer to complete than initially estimated if not conducted by specialist

Next steps

• Business to continue BI report analysis, then begin 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)
• Look to complete the 'Security Review'
• Review JIRA stories