Schema showing the different STEPS of the application flow - with the data involved at each step
Describe the data and process involved at each step
What does it do ?
The tool used
Is there any credentials used ? Where are they stored ?
How to validate that this output match business expectations
which kind of information or configuration this step uses ?
Where is the data coming from ?
The format of the source datasets
Where is the data stored ?
The format of the data output
Expected data volume
Is there an automatic schedule ? At what frequency ? What is the trigger ?
The average time expected for :
- full process
- incremental process
High / Medium / Low
Logging location
Same again !