Epic #4: Identify System/Data Owners

Owned by Mike Deskis
May 19, 2023
1 min read

 

 

STORY NAME

AS A….

I WANT TO…

SO I CAN…

ACCEPTANCE CRITERIA

NOTES

STORY NAME

AS A….

I WANT TO…

SO I CAN…

ACCEPTANCE CRITERIA

NOTES

Identify IT Data Stewards

Pricing Director

identify the IT Data Stewards

have them identify which IT systems, databases, processes and tools are associated with pricing data

  • a single person is identified as the owner/steward for each IT System associated with pricing data

  • each identified person certifies that the IT system is capable of providing pricing data when requested

  • the IT owners/stewards names are documented in the "Data Source Template"

Identify IT Data Stewards

Data Readiness Roles:

  • Data Readiness Manager,challenge the customer to identify who you would you need to contact to discuss the availability and quality of the data for each data source.​

  • Data Readiness Solution Architect, challenge the customer to identify who you would need to contact to determine how to extract data from each data source.