DW MINUTES FROM 5/20/10 I Call To Order Mae Sakamoto called the meeting to order at 2:00 pm on May 20, 2010. II Attendance Present: Andy Dorfman, Komal Bandyopadhyay, Brent Gilmore, Janice Miller, Mae Sakamoto III Agenda Items 1. 2. Action items from last meeting – part of other agenda items Janice mentioned that she could not validate 2 of the tutorials from Phytorion because she did not have the security. Komal/Andy will work with her to verify this so we can sign off on this area. Clarification of the use of databases was not discussed. Emails have been going back between core team and Phytorion in the past week regarding this. Komal/Andy have been working with Phytorion on security setup and concerns. Still waiting on responses from Phytorion. Phytorion has run ETL against 9.0 and found a few errors. Andy is currently researching with Rob and a few have been run by the IITS technical programmers. Updated timelines/training and licenses Core team training- 6/14 and 6/28 week (finalized with Phytorion) Dean/Dept Head/- Brent to start Sept 1 at Dean’s meetings with advanced courses to specific Deans and later to Dept. Heads. 3. Likewise, Janice will begin similar training sessions with Administrative areas (i.e. business analysts/Directors) from mid August into September. She will offer an introduction to DW to business analysts prior to their July 12 training. Core team expectation is that business analysts be the 1st line of contact once reports rolled out but that it is expected that the core team will need to be available to help in the early stages of the rollout. Core team thought it would be better to use the Dean/Dept Head training week for further core team training. It was felt that this time could be used perhaps to enhance core team or business analyst training or even include Deans in with Phytorion available. We need to flush this out further. Mae distributed the Cognos licenses roles to team. She indicated that we have 1 BI Administrator (Komal with Andy backup), 3 Professional Authors (Janice, Brent, 1 open), 8 Business Authors (Business analysts) and 69 Consumers. She requested that the team start listing the resources who will be tagged to these licenses so we can begin to see if we have enough licenses. The team also discussed how we were intending to roll out the product. Team agreed that we should wait for training to see how products actually worked so we could better determine further licenses needed. Yiorgos had also recommended that we perhaps go with the licenses we currently have as it facilitates some level of quality assurance of information coming from the DW. With the current number of licenses, business analysts would go through core team for review of queries and development of reports. Core team also would be sharing a single framework manager license which would facilitate review of changes to data model. The team will need to try this structure out to see how well it will work going forward. We will need to evaluate the licenses after core team training. It is hoped that we could hold off till early next year to add significant additional licenses. Issues/Open Items P drive – core team needs to reorganize the data warehouse folders so it is easier to find things. It was also pointed out that EP and BI libraries need to be better secured as it is used by the application. Komal will do the first stab and creating a folder structure which will be reviewed by core team. They will submit their requested folder structure to Mae by end of next week. IV. Data warehouse website- Mae mentioned that she had requested Scott to provide a general data warehouse website to be used by the team. IITS will manage the central page which could house commonly used documents while links can be provided to EP site for Brent and BI for Janice as needed. It might be good to create the data warehouse with roles in mind of end users and design the site accordingly. The team will need to plan this in another meeting. As the data warehouse is an institutional tool it seemed appropriate to perhaps have a generic URL (i.e. datawarehouse@lbcc.edu) so that everyone is directed to a central place and not need to know whether its EP or BI . Adjournment Mae adjourned the meeting at approximately 3:00 pm. The next meeting will be in 2 weeks.