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