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