Data Business Definition


Enter the definition of the data object


Roles






Roles per GBU



Data Owner :    

Data Steward : 

Data Operator : 


Data Owner :     

Data Steward :  

Data Steward :  

Data Steward :  

Data Steward :   

Data Steward :  

Data Steward :  

Data Operator : 

Data Operator : 

Data Operator : 

Data Operator : 

Data Operator : 


Data Owner :     

Data Steward :  

Data Operator : 

Working Instruction

Enter the link to the documentation


Quality controls

Enter the description of the quality controls to be developed


Process Flows

Enter the link to the process flow that was designed in diagram.net