1.1 KiB
1.1 KiB
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?