Wednesday, August 31, 2011

Questionair for unerstanding a BO project




Environment details
Server Name & Connection of all environments

TNS entries for all environments




Universe Details:
Name & Number of Universe

Name & Number of star Schemas with confirmed Dimensions

Name & Number of tables

Name & Number of Aliases and Contexts

Name & Number of classes with some subclasses

Name & Number of objects

Name & Number of customized hierarchies

Name & Number of conditional objects with time conditions

Name & Number of default hierarchies

Name & Number of aggregate navigations

Name & Number of Linked universe

Security structure

Security groups

Manage access restriction mapping (groups and security levels) if any.

Universe connection name for each environment




Reporting details:

Name & Number of Reports

Number of Linked reports

Reports with multiple data provider

Number of report level objects

Customization of the reports(Means if there any standard template for the reports)

If there any specific alerter for all the reports

Number of Tabbed reports

Scheduling time and scheduling process.
Multilingual Support information

Prompts used in reports




CMC details:

Access levels of the system(Security analysis)

Number of users/groups

Any customization of Info view is there..

Load Balancing system

Third party software used

Integration system with the Active Directory of BP with BO




Document needed

Data Model

Process flows

Functional specification

Operation manual

A single document which track all objects of all reports available