Demo team and stakeholders Understand business drivers and

 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.