如何做好BI项目实施.pptx
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(内部培训资料)如何做好BI项目实施实施施阶段的段的划分划分每个每个阶段的段的目的,任目的,任务清清单,工作,工作方法方法说明,明,成果成果成果物文档成果物文档实施施团队的的组织结构构BI项目实施过程内容AIM(应用系用系统实施方法施方法论)AIM实施方法施方法论包括了各个包括了各个过程框架,指程框架,指导各个各个过程如何程如何执行的文行的文档,各个档,各个阶段的段的产出物的模板出物的模板/范例范例PJM(整体(整体项目管理方法目管理方法论)项目管理方法目管理方法(PJM)的目的目标是提供一个主框架,使其能是提供一个主框架,使其能够对所有所有项目目用一致的手段用一致的手段进行行计划、划、评估、控制和跟踪。
估、控制和跟踪。
OracleApplications实施方法论Oracle公司基于多年公司基于多年应用用产品品实施而提施而提炼的的结构化构化实施方法施方法从定从定义用用户的的实施方法,策略到施方法,策略到新的系新的系统上上线运行个运行个实施步施步骤减少用减少用户的的实施施风险,保,保证实施施快速,高快速,高质量的完成量的完成AIM实施方法论AIM体系架构AIM过程体系1)BusinessProcessArchitecture(BP)BP.010DefineBusinessandProcessStrategyBP.020CatalogandAnalyzePotentialChangesBP.030DetermineDataGatheringRequirementsBP.040DevelopCurrentProcessModelBP.050ReviewLeadingPracticesBP.060DevelopHigh-LevelProcessVisionBP.070DevelopHigh-LevelProcessDesignBP.080DevelopFutureProcessModelBP.090DocumentBusinessProcedureAIM文档体系2)BusinessRequirementsDefinition(RD)RD.010IdentifyCurrentFinancialandOperatingStructureRD.020ConductCurrentBusinessBaselineRD.030EstablishProcessandMappingSummaryRD.040GatherBusinessVolumesandMetricsRD.050GatherBusinessRequirementsRD.060DetermineAuditandControlRequirementsRD.070IdentifyBusinessAvailabilityRequirementsRD.080IdentifyReportingandInformationAccessRequirementsRD.020BusinessResearchQuestionnaireAIM文档体系3)BusinessRequirementsMappingBR.010AnalyzeHigh-LevelGapsBR.020PreparemappingenvironmentBR.030MapBusinessrequirementsBR.040MapBusinessDataBR.050ConductIntegrationFitAnalysisBR.060CreateInformationModelBR.070CreateReportingFitAnalysisBR.080TestBusinessSolutionsBR.090ConfirmIntegratedBusinessSolutionsBR.100DefineApplicationsSetupBR.110DefinesecurityProfilesAIM文档体系4)ApplicationandTechnicalArchitecture(TA)TA.010DefineArchitectureRequirementsandStrategyTA.020IdentifyCurrentTechnicalArchitectureTA.030DevelopPreliminaryConceptualArchitectureTA.040DefineApplicationArchitectureTA.050DefineSystemAvailabilityStrategyTA.060DefineReportingandInformationAccessStrategyTA.070ReviseConceptualArchitectureTA.080DefineApplicationSecurityArchitectureTA.090DefineApplicationandDatabaseServerArchitectureTA.100DefineandProposeArchitectureSubsystemsTA.110DefineSystemCapacityPlanTA.120DefinePlatformandNetworkArchitectureTA.130DefineApplicationDeploymentPlanTA.140AssessPerformanceRisksTA.150DefineSystemManagementProceduresAIM文档体系5)ModuleDesignandBuild(MD)MD.010DefineApplicationExtensionStrategyMD.020DefineandestimateapplicationextensionsMD.030DefinedesignstandardsMD.040DefineBuildStandardsMD.050CreateApplicationextensionsfunctionaldesignMD.060DesignDatabaseextensionsMD.070CreateApplicationextensionstechnicaldesignMD.080ReviewfunctionalandTechnicaldesignsMD.090PrepareDevelopmentenvironmentMD.100CreateDatabaseextensionsMD.110CreateApplicationextensionmodulesMD.120CreateInstallationroutinesAIM文档体系6)DataConversion(CV)CV.010DefinedataconversionrequirementsandstrategyCV.020DefineConversionstandardsCV.030PrepareconversionenvironmentCV.040PerformconversiondatamappingCV.050DefinemanualconversionproceduresCV.060DesignconversionprogramsCV.070PrepareconversiontestplansCV.080DevelopconversionprogramsCV.090PerformconversionunittestsCV.100PerformconversionbusinessobjectsCV.110PerformconversionvalidationtestsCV.120InstallconversionprogramsCV.130ConvertandverifydataAIM文档体系7)Documentation(DO)DO.010DefinedocumentationrequirementsandstrategyDO.020DefineDocumentationstandardsandproceduresDO.030PrepareglossaryDO.040PreparedocumentationenvironmentDO.050ProducedocumentationprototypesandtemplatesDO.060PublishuserreferencemanualDO.070PublishuserguideDO.080PublishtechnicalreferencemanualDO.090PublishsystemmanagementguideAIM文档体系8)BusinessSystemTesting(TE)TE.010DefinetestingrequirementsandstrategyTE.020DevelopunittestscriptTE.030DeveloplinktestscriptTE.040DevelopsystemtestscriptTE.050DevelopsystemsintegrationtestscriptTE.060PreparetestingenvironmentsTE.070PerformunittestTE.080PerformlinktestTE.090performinstallationtestTE.100PreparekeyusersfortestingTE.110PerformsystemtestTE.120PerformsystemsintegrationtestTE.130PerformAcceptancetestAIM文档体系9)PERFORMACETESTING(PT)PT.010-DefinePerformanceTestingStrategyPT.020-IdentifyPerformanceTestScenariosPT.030-IdentifyPerformanceTestTransactionPT.040-CreatePerformanceTestScriptsPT.050-DesignPerformanceTestTransactionProgramsPT.060-DesignPerformanceTestDataPT.070-DesignTestDatabaseLoadProgramsPT.080-CreatePerformanceTestTransactionProgramsPT.090-CreateTestDatabaseLoadProgramsPT.100-ConstructPerformanceTestDatabasePT.110-PreparePerformanceTestEnvironmentPT.120-ExecutePerformanceTestAIM文档体系10)AdoptionandLearning(A