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Pablo Martin 2023-12-04 14:20:34 +01:00
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# 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
# Description
General overview. Business context around it.
## Teams and users
# Teams and users
- Which teams actively use this tool?
- What different users exist around it?
## Ownership
# Ownership
### Business
## Business
Who is responsible, business domain wise, for how this tool is implemented and used?
### Technical
## 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
# 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.
- If the previous do not exist or have shortcomings, docs can also be placed here.
## Integration
# Integration
- How can data be exported or read from this data source?
- What other systems is this data source connected to?
## Links/Accesses
# Links/Accesses
Where/how can the product be accessed?
How are accesses and permissions being managed?
##