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Initial Project Setup
Setup & signing of Non-disclosure agreement, Data-protection agreement, Project agreement
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1st phase «Analysis»
System screening (current reporting systems and their user groups, strengths and weaknesses of the current systems), Content screening (information needs, defining KPIs and report standards), Data source screening (identification of relevant data sources)
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2nd phase «Conception»
Target definition (define targets and action fields, list of requirements), Fields of action (GAP-Analysis, List of relevant reports, define role and authorisation concept), Roadmap
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3rd phase «Implementation»
Tool implementation and testing, Data processing, Report construction with an implemented role and authorisation concept
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4th phase «Monitoring»
Data monitoring (optimise data quality), Report monitoring (statistic about report uses and new report requirements), Tool monitoring (bugs and features)