Total Investment Breakdown
| Snowflake | $250,000 | 50% |
| ADF | $100,000 | 20% |
| Atlan | $50,000 | 10% |
| Fivetran | $50,000 | 10% |
| Risk Contingency | $50,000 | 10% |
Core Resource Model
Sr. IT Project Manager
Making things happen.
Data Team
Enterprise Architect, Senior DA - design models, enforce standards, Data Platform Owners
Engeneering
Part time per domain, time-bound allocation - sign off by Director/VP of Engineering - ETL, scripts.
SMEs
Part time project champions per domain (Support, FinOps, InfoSec, Legal)
Budget Governance & Control
- Foundation: Thorough business case ready re-search and strategic buying - long term investment suggest negotiating down list prices signifficanlty.
- Monthly Reviews: Collaboration with Finance business partner and Procurement/Licensing manager to allign with adopted procedure
- Change control: What can we do first instead of immediate escalation? Steer-co pre-approval before request to CFO.
- Proactive approach: Senior TPM empowered to challenge and influence architecture decisions. Full observability control on the cloud spend embedded by design.