53 lines
1.1 KiB
Markdown
53 lines
1.1 KiB
Markdown
|
# Data Source Sheet
|
||
|
|
|
||
|
|
- Description
|
||
|
|
- Teams and users
|
||
|
|
- Ownership
|
||
|
|
- Technical
|
||
|
|
- Business
|
||
|
|
- Documentation
|
||
|
|
- Exists? Links?
|
||
|
|
- Integration
|
||
|
|
- Is it readable? How?
|
||
|
|
- Is it currently integrated with other Superhog systems, specially DWH? How?
|
||
|
|
- Links/Accesses/Permissions
|
||
|
|
-
|
||
|
|
|
||
|
|
## Description
|
||
|
|
|
||
|
|
General overview. Business context around it.
|
||
|
|
|
||
|
|
## Teams and users
|
||
|
|
|
||
|
|
- Which teams actively use this tool?
|
||
|
|
- What different users exist around it?
|
||
|
|
|
||
|
|
## Ownership
|
||
|
|
|
||
|
|
### Business
|
||
|
|
|
||
|
|
Who is responsible, business domain wise, for how this tool is implemented and used?
|
||
|
|
|
||
|
|
### Technical
|
||
|
|
|
||
|
|
Who keeps this product up and running? Who's monitoring it? Who will take care of updates/upgrades? Who develops new stuff on it?
|
||
|
|
|
||
|
|
|
||
|
|
## Documentation
|
||
|
|
|
||
|
|
- An index of any existing documentation on this tool, ideally maintained by the owners themselves.
|
||
|
|
- If the previous do not exists or have shortcomings, docs can also be placed here.
|
||
|
|
|
||
|
|
## Integration
|
||
|
|
|
||
|
|
- How can data be exported or read from this data source?
|
||
|
|
- What other systems is this data source connected to?
|
||
|
|
|
||
|
|
|
||
|
|
## Links/Accesses
|
||
|
|
|
||
|
|
Where/how can the product be accessed?
|
||
|
|
How are accesses and permissions being managed?
|
||
|
|
|
||
|
|
##
|