TASK # Task Description

Sub Task
#
1 Buid Development Enviornment 1
2
3
2 Business Requirement Analysis 1
2
3
4
5
3 Design Logical Data Mapping 1
2
3
4
4 Data Quality Strategy 1
2
3
4
5
5 Build Physical ETL Process 1
2
3
4
5
6
7
6 Test ETL Processes 1
- Unit 2
- Quality Assurance (QA) 3
- User Acceptance (UAT) 4
5
6
7
8
7 ETL Deployment 1
2
3
4
5
8 Maintenance 1
2
Sub Task Description Role
Set Up Hardware Infrastructure DBA
Install Software / Tool Sets DBA / ETL Architect
Create Best Practices & Standards Document ETL Manager / ETL Architect
Review Exisisting Documents ETL Architect / Systems Analyst
Define and Document ETL Business Rules ETL Architect / Systems Analyst
Analyze Source Systems ETL Architect / Systems Analyst
Define Scope for Phase of Project ETL Manager
Obtain User Sign Off ETL Manager
Review Target Database Data Model ETL Architect
Review Business Rules ETL Architect
Analyze Source Systems ETL Architect
Create Lofgical Data Mapping Document ETL Architect
Define Data Quality rules ETL Manager / Data Quality Specialist
Document Data Defects ETL Manager / Data Quality Specialist
Determine data defect Responsibility ETL Manager / Data Quality Specialist
Obtain Sign off for the ETL Correction Logic ETL Manager / Data Quality Specialist
Integrate Rules with the ETL Logical Data Mapping ETL Manager / Data Quality Specialist
Review Logical Data Mapping ETL Developer
Create Simple Master Table load Processes ETL Developer
Develop Complex SCD Processes(History) ETL Developer
Develop Complex SCD Processes(Incremental) ETL Developer
Develop Tranaction Table Load Process( History) ETL Developer
Develop Tranaction Table Load Process( Incremental) ETL Developer
Automate Processes ETL Developer
Create Test Enviornment DBA / ETL Architect
Create Test Plan and Scripts System Analyst
Load Test Data(History & Increment) ETL Developer
Execute Unit Test Scripts System Analyst
Validate Data Quality Controls System Analyst
Validate Loaded Data System Analyst
Validate Business Rule System Analyst
Obtain Sign-Off ETL Manager
Create Production Support Documents ETL Architect
Create Failure Recover Procedures Document ETL Architect
Create Production Enviornment DBA / ETL Architect
Load Historic Data ETL Architect
Initiate ETL Schedule For Incremental Process ETL Architect
Develop Audit Reports for known Issues ETL Architect
Review ETL Logs Regularly to ensure Consistent /
Efficient Loading ETL Architect