ManagementInformationSystemsProject-ProjectOrganisationandApproachProjectOrganisationStructureAndProjectRolesandResponsibilitiesProjectSteeringGroupBusinessSponsorITSponsorProgrammeDirectorBusinessrequirementsImplementationandChangeTechnologyBuildworkstreamworkstreamworkstreamBusinessRequirementsWorkstreamImplementationandChangeWorkstreamTechnologyBuildWorkstreamWorkstreammanager(1FTEperson)Workstreammanager(1person)Workstreammanager(1person)Businessrequirementsforcorporatebanking(KPIs/reports/managementtechniques/businessrules)(1FTEperson)Usersitetechnologypreparation(5peopleincludingateamleader)Sitetechnologypreparation,hardwareinstallationandoperationteam(4people)Businessrequirementsforintermediaryservices(KPIs/reports/managementUserdemonstrationsandtraining(4peopleincludingateamleader)Databaseconfiguration(1person)BusinessRequirementsWorkstreamImplementationandChangeWorkstreamTechnologyBuildWorkstreamtechniques/businessrules)(1FTEperson)Businessrequirementsforpersonalbanking(KPIs/reports/managementtechniques/businessrules)(1FTEperson)Useracceptancetestingmanagementandexecution(10peopleincludingateamleader)Databaseconfigurationincludinguserinterfacedesignandbuild(3people)Businessrequirementsforrealestatelending(KPIs/reports/managementtechniques/businessrules)(1FTEperson)Useraccessconfigurationandusersecurityaccesssetup(1person)Interfacebuildteam(12-15people)Businessrequirementsforperformancemanagement(KPIs/reports/managementtechniques/businessrules)(0.5FTEperson)Implementationofnewinformationmanagementorganisationstructuresandrolesandresponsibilities(4peopleincludingateamleader)Development/test/livetechnicalenvironmentmanagementteam(1person)BusinessrequirementsforcreditandmarketriskSummaryDataModelandOperationalDataModelmanagement(1Metadatamanagement(1person)BusinessRequirementsWorkstreamImplementationandChangeWorkstreamTechnologyBuildWorkstreammanagement(KPIs/reports/managementtechniques/businessrules)(0.5FTEperson)person)Businessrequirementsforcustomerrelationshipmanagement(KPIs/reports/managementtechniques/businessrules)(0.5FTEperson)Prelaunchdatacleansing(20peopleincluding2teamleaders)Businessrequirementsforplanningandbudgeting(KPIs/reports/managementtechniques/businessrules)(1FTEperson)Notes:ProjectlaunchstaffnumbersarerepresentinginBoldOtherprojectstaffjoiningtheprojectduringitslifearepresentinginnormaltypeAssumed3rdpartysoftwareandhardwarevendorrole:HardwarecapacityplanningHardwaremanufactureandinstallationHardwareoperationstrainingFinetunedataloadingusingutilitiesDatabaseinstallationDatabaseconfigurationtrainingDatabaseconfigurationDatadistributiontuning(skewing)analysisOnlineanalyticalprocessingmoduleinstallationOnlineanalyticalprocessingmoduleconfigurationtrainingOnlineanalyticalprocessingmoduleconfigurationLDMStrainingLDMSconfigurationProjectmanagementAProgrammeDirectorisneededsupportedbyaProgrammeofficeof3people,thesewouldbeneededfromprojectstartProposedProjectApproachDevelopKeyPerformanceIndicatorsDevelopManagementReportsIdentifyallDataneededIdentifybusinessRulestoensuredataQualityAlreadydoneIdentifydataSpecifyInterfacesourcesspecificationsInstallhardwareConfiguredatabaseTestandlaunchSummaryofKeyPerformanceIndicatorBusinessRequirementsAlreadyDoneBSCperspectiveCSFKPIKPIdescription...