1st ReleaseTesting
Data Analysis Plan (SPAP)
EnhancementMaintenance
Change Control Process
Report Presentation
Project Initiation
Submit Report Request Form
Data Mistake?
Meet Requirements?
Change Control Log
Make Modificationif necessary
Phase 4Construct
Yes
Data Exploration
No
Data Understanding
TestSummary
Request Review & Kick off meeting
Construct
Phase 2Requirement/Planning
Testing
Reprot Maintenance document
Data Preparation
PrototypeArchitecture
Change of Scope Document
Phase 6Release
DesignDevelopment
RequirementsDefinition
Functional Requirements
Training Documentation& Presentation
Phase 3Design
Phase 7Training
Phase 5Test
Training Support
OperationalAcceptance
Update Project Milestone
Phase 8Maintenance
Data Visualisation
Tableau Report Analysis Flow
Global SCM Tableau Report Request Form
Project Control Plan
Phase 1Formation
Requirements Review & Approval
Report Release
Arrange Meeting to discuss first draft of the report
