Who do you recommend we talk with about Netsuite and MDM / Governance?
Interviews will be conducted using Zoom
Best Way To Contact (phone, email, assistant)
2. Current Environment Management and Operations
Technical and System Documentation
Inventory of Databases, Platforms, and Applications (like MS Access, Excel, etc) currently being used to run the business
ETL – Extract Transform Load processes
Integrations with other systems
Reporting: fields, calculations, definitions
Change management records, dependencies, backout instructions, indicates related to changes
Business Requirements Documents
Documentation related to any development of Item, Sku, Cost, Pricing, Applications like Netsuite, BI and Reporting
Business Process documents and flowcharts
Vision, Goals, Ties to Organizational Key Performance Indicators and business goals
Governance key stakeholder list
Processes and Procedures related to
Approval Matrix for new data and changes
Data Owners and Analysts responsible to review project requests, change tickets, impact to data?
Data Transparency - who can see what
Is there documentation that explains usage like Net Revenue for Sales vs Finance?
4. Organizational Resources
Data Stewards & Domain Specific Business Analysts (financial analysts, marketing analysts, etc.)
