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Project NameComplexityRisk# Functional Resources#DW Resources#BI ResourcesEstimated CostExpected StartExpected EndResource DetailsDescription
KFS GL EnhancementsMediumHigh12160,0002015-Q42016-Q2Business Analyst, Data Modeler, ETL Developer, Cognos/Report developerEnhance KFS GL data mart to include pending entries, historical tracking of chart of accounts, additional data elements added to balance fact table and dimensions, new RAFG dimension. Develop reports and enhance Cognos package.
KFS PURAP & TEMHighHigh12172,0002016-Q12016-Q3Business Analyst, Data Modeler, ETL Developer, Cognos/Report developerDevelop new data marts for purchase order, requisition, disbursement voucher, payment distribution processing, payment request, disbursment voucher and travel and entertainment. Develop reports and cognos package
KFS CAM EnhancementsMediumHigh12130,0002016-Q22016-Q4Business Analyst, Data Modeler, ETL Developer, Cognos/Report developerEnhance KFS data mart for capital asset management, develop reports and Cognos package.
KFS WorkflowMediumMedium12130,0002016-Q32016-Q4Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer 
KFS Budget (KBM)MediumHigh12192,000TBDTBDBusiness Analyst, Data Modeler, ETL Developer, Cognos/Report developerDevelop new data mart for Kuali Budget Module. Develop reports and Cognos package.
PI ApplicationHighHigh112200,000TBDTBDBusiness Analyst, ETL Developer, Cognos (TM1) developer, report developerForecasting system for sponsored projects and principal investigators. Include reporting functionality as well.
Self-service Reporting Functionality & Usability ImprovementsHighHigh102 TBDTBDTBDBusiness Analyst, Cognos or application developer (depending on solution)System/application that allows for self-service adhoc reporting functionality. Also includes tree prompts and improved report prompts and ease of saving query parameters.
Report bursting/repositoryHighHigh102 2016-TBDTBD2016-Q2 (FYEC)Business Analyst, Cognos and/or application developer (depending on solution)Functionality that allows users to navigate to and view pre-generated Cognos KFS reports.
TM1 Budget Projections (Phase 1)MediumHigh10172,0002016-Q12016-Q1 (end)

Business Analyst,

Cognos Developer, Consulting (EKS&H)

Allows for budget analysis and projections based on the Statement of Revenues, Expenses and Changes in Net Position (SRECNP).

 

KFSDWProjectPlanning.xlsx