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