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| Project Name | Complexity | Risk | # Functional Resources | #DW Resources | #BI Resources | Estimated Cost | Expected Start | Expected End | Resource Details | Description |
|---|
| KFS GL Enhancements | Medium | High | 1 | 2 | 1 | 60,000 | 2015-Q4 | 2016-Q2 | Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer | Enhance 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 & TEM | High | High | 1 | 2 | 1 | 72,000 | 2016-Q1 | 2016-Q3 | Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer | Develop 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 Enhancements | Medium | High | 1 | 2 | 1 | 30,000 | 2016-Q2 | 2016-Q4 | Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer | Enhance KFS data mart for capital asset management, develop reports and Cognos package. |
| KFS Workflow | Medium | Medium | 1 | 2 | 1 | 30,000 | 2016-Q3 | 2016-Q4 | Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer | |
| KFS Budget (KBM) | Medium | High | 1 | 2 | 1 | 92,000 | TBD | TBD | Business Analyst, Data Modeler, ETL Developer, Cognos/Report developer | Develop new data mart for Kuali Budget Module. Develop reports and Cognos package. |
| PI Application | High | High | 1 | 1 | 2 | 200,000 | TBD | TBD | Business Analyst, ETL Developer, Cognos (TM1) developer, report developer | Forecasting system for sponsored projects and principal investigators. Include reporting functionality as well. |
| Self-service Reporting Functionality | High | High | 1 | 0 | 2 | | TBD | TBD | Business Analyst, Cognos or application developer (depending on solution) | System/application that allows for self-service adhoc reporting functionality |
| Report bursting/repository | High | High | 1 | 0 | 2 | | TBD | TBD | Business Analyst, Cognos and/or application developer (depending on solution) | Functionality that allows users to navigate to and view pre-generated Cognos KFS reports. |
KFSDWProjectPlanning.xlsx