Criticality
General application for Solvay : High / Medium / Low
Referees
Product Manager
Contact information :
Application Product Owner
Contact information :
Business Referee
Contact information :
Technical Referee
Contact information :
Access rights management Referee
Contact information :
Knowledge management
Application backlog
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
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