Demo
Provide
a demo of the current application if there are those who haven’t yet seen it.
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15 min
Project
team and stakeholders
Understand business drivers and use case
The goal of this task is to get the entire
project team aligned on the goals of the product implementation. Who will be using the system, what do they
want to accomplish, and what value will be derived.
30 min
Project team and business stakeholders
User description
Describe the different types of users, how
they will use the application, and the general types of questions they will
be asking.
30 min
Project team and business stakeholders
Identify launch milestone.
Set a date and event for the initial launch
of the project. Ideally close to the completion of the implementation.
30 min
Project team and business stakeholders
Define solution architecture
Define the various components in the
architecture: data sources, network
storage, user source, security considerations, etc.
30 min
Project team including customer project
members: database, network, and
security
Define data flow(s)
Define how data will be cached regularly into
systems data base. This includes
source types and approx. size of data to be cached.
1 hour
Project team including DB, ETL and BI teams
Define security approach
Define has authentication and access control
will be implemented.
30 min
Project team and business stakeholders who
can define security requirements
Review confirmation questions
Review the questions that will guide
development: question, source of data (to the table level), and how the
answers will be validated.
1 hour
Project team and business stakeholders
Discuss project wrap-up process
Review the process of the project wrap-up and
the continued resources for further implementation.
30 minutes
Project team and business stakeholders.
