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Workbook | Description | Resource Download | ||||
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Data Sources | DRM Workbook to identify all identified data sources, IT systems, ownership and alignment with data entities. |
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Data Scoping | DRM Workbook to identify all identified business process, ownership and alignment with data entities. |
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DRM Workbook - Data Scoping | Alignment with data sources and business processes and scoping instructions |
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Data Specification | Complete data specification that links logical attributes to physical flexible data model. |
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RAID Log | Identification of all risk, actions, issues and defects during the integration process |
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