Criticality
General application for Solvay : High / Medium / Low
Referees
Business/Process Application owner
Contact information : claire.bazin@solvay.com / dominique.degouberville@solvay.com
DT Product Manager
Contact information : jeremy.fry@solvay.com
DT Service Owner
Contact information :
DA&AI Service Delivery Manager / Application Owner
Contact information : Donia.Rachdi@solvay.com
DA&AI Project Manager
Contact information : mauricio.nagahama@solvay.com
DA&AI Data Analyst
Contact information : abidemi.raji-ext@solvay.com
DA&AI Data Architect
Contact information : fernando.girante@solvay.com
DA&AI Data Engineer
Contact information : anon.kasemvilas@solvay.com
DA&AI Data Visualization
Contact information : maxime.marboeuf-ext@solvay.com
Access rights management (If different from the Business/Process Application Owner)
Contact information :
Knowledge management
Application backlog (list of functionalities not yet implemented)
Link to application backlog
Functional specifications
Link to specifications DOES NOT REPLACE "2 - Functional"
Technical specifications
Link to specifications, if different DOES NOT REPLACE "3 - Technical - Datalake flow" AND "4 - Technical - DataApp flow"
Technical review
Name of the developper(s) who made a code/peer review.
Security compliance
Ensure that the project is compliant with the security standard / policy (Check with Fadi Bechara)
Functional documentation appendices (OPTIONAL)
Link to appendix
Technical documentation appendices (OPTIONAL)
Link to appendix
MISC
Budget for run
What is the estimation done by the project team to run properly this application
CAB
Link to CAB agreement to move to prod
CRQ000000043277 in Helix
For the move to prod and for the CAB, link to the presentation.
Here is a suggested template for talend release :
https://docs.google.com/document/d/1_Oj1p8uYsULe7dSt540ULnjsSG0Al_dE_pBfsE0RjtA