Criticality
High
Referees
Business/Process Application owner
Contact information : David Peig david.peig@solvay.com
DT Product Manager
Contact information : Rafael Truan-Cacho rafael.truan-cacho@solvay.com
DT Service Owner
Contact information : Rafael Truan-Cacho rafael.truan-cacho@solvay.com
DA&AI Service Delivery Manager
Contact information : Eldiias Dzhamankulov eldiias.dzhamankulov@solvay.com
DA&AI Functional Analyst
Contact information : Eldiias Dzhamankulov eldiias.dzhamankulov@solvay.com
DA&AI Data Architect
Contact information : Eldiias Dzhamankulov eldiias.dzhamankulov@solvay.com
DA&AI Technical Expert
Contact information : Eldiias Dzhamankulov eldiias.dzhamankulov@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)
- external company shares 2 types of files - Barreda and Motadera. The latter contains the information about the new tag that is not yet considered in the flow. For the moment the value they share is 0, hence, in the datasets we share with Spanish government have hardcoded 0 in them. This should be revamped later.
Functional specifications
TO DO
Technical specifications
https://drive.google.com/file/d/1GX8MOlOkBUKQo3pif1li8FS7j5WKsEmiHwufpcaQyqw/view#
Technical review
Eldiias Dzhamankulov
Security compliance
Ensure that the project is compliant with the security standard / policy (Check with Fadi Bechara)
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
CRQ # in Helix
For the move to prod and for the CAB, Link to CRQ document in helix
Here is a suggested template for talend release :
https://docs.google.com/document/d/1_Oj1p8uYsULe7dSt540ULnjsSG0Al_dE_pBfsE0RjtA