This report should document the deficiencies of the existing nontechnical infrastructure and should cover the following items:
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- Standards
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- Use of a development methodology
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- Estimating guidelines
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- Scope management procedure
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- Issues management procedure
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- Roles and responsibilities
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- Security process
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- Meta data capture and delivery
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- Process for merging project-specific logical data models into the enterprise logical data model
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- Data quality measures and triage process
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- Testing process
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- SLAs
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- Support function
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- Dispute resolution procedure
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- Communication process
Include a section for proposed improvements for those selected nontechnical infrastructure components that will be included in the BI project.