BIC305 MOLAP Enterprise Priorities Prototyping Flexibility Metadata ROLAP Data Stewardship Software Contracts Data Dictionary Diverse Client Base POC Performance Governance ETL/BI Standards Capacity Cache Strategies HOLAP Microsoft BI POC Environment Telus-SRV2: SharePoint Server 2007 2 Quad Core Processors, 16GB RAM Telus-SRV3: SQL Sever.
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BIC305 MOLAP Enterprise Priorities Prototyping Flexibility Metadata ROLAP Data Stewardship Software Contracts Data Dictionary Diverse Client Base POC Performance Governance ETL/BI Standards Capacity Cache Strategies HOLAP Microsoft BI POC Environment Telus-SRV2: SharePoint Server 2007 2 Quad Core Processors, 16GB RAM Telus-SRV3: SQL Sever 2008, SSAS 4 Quad Core Processors, 32GB RAM Telus-SRV1: Oracle 10g Database Server 4 Quad Core Processors, 32GB RAM Development Activity Area of Focus Adjusted Value Estimated Cost Benefit (%) Cost of Development Life Cycle Management Development Creating A Business Semantic Layer Incremental Growth Strategy for Cubes Single vs. Multiple Models Shared/Conformed dimensions Formulas & Calculations Impact Analysis Performance MDX scripting Federated Query Support - Report Level 0.00 10.00 10.00 20.00 -10.00 0.00 20.00 0.00 -10.00 4.44 0% to 25% Testing Multiple Front End Services 10.00 10.00 10.00 0% to 25% Version Control Deployment Workflow 10.00 0.00 5.00 0% to 25% Hardware Infrastructure Acquisition (Windows/Intel)) 10.00 Development Average SIT/QA/UAT Testing SIT/QA/UAT Testing Average Deployment/Change Management Deployment/Change Management Average Sustainment/Support Hardware Infrastructure Support/Maintenance Sustainment/Support Average 0.00 5.00 0% to 25% Area of Focus Adjusted Estimated Cost Value Benefit (%) Cost to the Business Service Levels Availability 0.00 Maintainability/Operability 0.00 Scalability 30.00 Performance 60.00 Extensibility 60.00 Service Levels Average Usability 30.00 25% to 50% Excel Reporting Multi-Lingual Support Usability Average 20.00 0.00 10.00 0% to 25% Area of Focus Adjusted Estimated Cost Value Benefit (%) Cost to SBI Training Publically available resources Formal training Training Average Complexity of Tool(s) Number of Components Customization and Flexibility Architecture Scale Up, Out or Down Platform Support Complexity of Tool(s) Average 10.00 0.00 10.00 0.00 -20.00 0.00 0% to 25% Customer support Consulting services Support/Knowledge Base Average 0.00 5.00 0% to 25% Ease of Installation Support/Knowledge Base 10.00 10.00 0.00 5.00 0% to 25% TELUS Project Details HR Scorecard • pilot project. • evaluating trending/forecasting functionality • modeling/predicting team member behaviour • utilizing Reporting Services and SharePoint and Dashboard functionality. Infrastructure Support Services Migration: Current BI Cube Technology to Microsoft IT Scorecard Financial Data Mart 18 Sources Back end ETL Informatica Front end BI Server (Analysis & Reporting Services) Database Server (SQL Server) Reports Dimensions & Facts SAP Server Repository (Cache Static reports) Summary Scheduler Rendering Reports (Excel, HTML, Power Point) SharePoint Security Cubes OLAP Excel Flat Files Portal Navigation SPEED Places measures into tables based on dimensions in database design for every hierarchy level Hyperion Planning Summary 3 yrs Web Server (Internet Information Server) Excel 2007 Pivot table Hyperion Repository XML or Flat Files Power Users • Staging area • Integration Layer • Data Quality & Integrity 19 20