Falcon Info
Phase I
- COTS (Commercial off-the-shelf) Installation
- November 7, 2011 – Feb 9, 2012
- Installation of PeopleSoft EPM and OBIEE within the Development Environment
- Governance
- Governance Structure approved and council members assembled
- Development of Data Dictionary
- Development of Data Use and Security Policy
Phase II
- Data Mart Completion
- February 20 – September 14, 2012
- Repeat all instillation tasks for subsequent environments
- Quality and Assurance – 15 April, 2012
- Pre-Production – 11 May, 2012
- Production – 30 June, 2012
- Load additional data marts in each environment
- As of September 14, 2012 – All Data Marts complete
- Establishes 100% of canned reports and dashboards
- February 20 – September 14, 2012
- Governance
- Continued development of Data Dictionary
- Continued development of Data Use and Security Policy
- Establishment of training requirements for all users
- Establishment of initial reporting requirements
Phase III
- Customized Report and Dashboard Development
- Produce and distribute standard reports
- Conduct quality assurance of all reports
- Begin the development of customized reports and dashboards
- Conduct user training
- Derive analytics that meet University Strategic Goals
- Governance
- Update Data Dictionary as required
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