SIPOC DIAGRAM (P

Process Name: Developing a Data Warehouse

S I P
Suppliers Inputs Process

Project Manager Flat Files 1 Procure H

↓
Vendors Project Description 2 Procure S

↓
IT Staff RFP Goals 3 Develop Data

Source Systems Requirements

Software Vendors

IT Consultants
OC DIAGRAM (PROCESS MAP)

P O C
Process Outputs Customer

Procure Hardware Data Warehouse Senior Management

↓
Procure Software Data Extracts Business Owners

↓
Develop Data Warehouse Data Cubes Report Customers

Reports Senior IT Management

Infrastructure IT Staff

Reporting Software
C
omer
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