CMAQ-Data-DataManagement

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1. Recommended Interview Contacts

Name

Company Email

Who do you recommend we talk with about Netsuite and MDM / Governance?
Interviews will be conducted using Zoom

Assessment Focus

Role

Name

Best Way To Contact (phone, email, assistant)

Contact Information

MDM/Governance

NetSuite

2. Current Environment Management and Operations

What are the biggest challenges that you face with Application Management (Please list all)

What are the biggest challenges that you face with Data Management? (Please list all)

What are the biggest challenges affecting the delivery of your Application and Data Management Strategy?

What are the current risks to applications and/or data systems that you feel need to be prioirtized over the next 6 months?

3. Data Artifacts

Documentation

Document Type

Available?

Link To Document

Contact

Technical and System Documentation

Architectural diagrams

Data Dictionary

Data Schemas

Data Source Inventory

Inventory of Databases, Platforms, and Applications (like MS Access, Excel, etc) currently being used to run the business

ETL – Extract Transform Load processes

Upstream Dependencies

Downstream Dependencies

Integrations with other systems

Reporting: fields, calculations, definitions

Change management records, dependencies, backout instructions, indicates related to changes

Capacity Planning

Data quality

Code Review

Business Requirements Documents

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