Evaluation Grid Dashboard Project

1. Policy Description a. Adherence of the proposal: i. is evaluated whether from the point of view of form and substance to the proposal , documenting a clear understanding of the functional requirement and the project in general b. Design Approach i. is rated the method of approach to the project ( test, training .. ) c. Rating on the volumes of the project i. is assessed whether the effort proposed for the components used in it seems appropriate or over / underpowered d. Rating assigned team i. shall evaluate the expertise and the number of resources allocated to the project e. Capacity of Project Management i. are evaluated the ability to steer the project in terms of time management plan , team management , management of IT to communicate , ability to interact with users, responsibility for the delivery of quality in terms of application, ability to management of critical 2. Elements of assessment of adherence to the proposal a. Presence / exhaustive information on: i. Detailed design of the components of back end and front end (impacts and possible extensions current ETL , data model , navigation structure , objects of analysis , KPI detail , ..). ii. Realization of application components iii. Defining the look & feel iv. System Integration and Test v. Support the User Acceptance Test vi. Management of security issues as the definition and creation of access profiles and restriction data vii. Support for the evaluation of the mode of licensing according to the formulas QlikView viii. Proposal for provision of Training ix. Support post start-up and handover to the group of Presidio Reporting x. deliverable provided xi. Project management 3. Elements of evaluation of Project approach a. The description of the design in terms of: i. Project Plan ii. project Activities

iii. Completeness of the activities described iv. prototyping approach v. Approach to testing vi. Approach to profiling vii. Approach to Training viii. Approach to deploy 4. Factors on Volumes of the project a. effort defined: i. Design and prototyping ii. Realization (up to Unit Test) iii. System Integration and Test iv. Support the User Acceptance Test v. Training vi. Online User Manual vii. Post start-up support viii. Project Mgmt 5. Elements of the evaluation team assigned a. The description of the team and its features / capabilities: i. Skill ii. Seniority iii. References of projects carried out by role iv. Completeness of the team v. References QlikView projects carried out 6. Elements of assessment on the capacity of Project Management a. The final judgment of the customer in terms of: i. References direct IT and Business ii. Reputation , skill