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Data Archiving (Data Owner Review (Review Archiving Statistics, Review…
Data Archiving
Data Owner Review
Review Archiving Statistics
Review Questionnaire Results
Determine Acceptance Criteria
Sign off on Acceptance Criteria
Sign off on Final Archiving Metrics
Archive Process
Agreed Upon Archived Details
Approved Archived Process by Business
Archival Plan Artifact for Traceibility text
Database Analysis
List of Columns
Column Count
Last Used/Accessed Date
Row Count
Data Profile
Data Governance
Obtain Sign Off on Archiving Results
Obtain Sign Off on Acceptance Criteria
Schedule a Review Workshop
Contact Data Owners
Consult with Legal and Regulatory Departments
Inventory Dependent Reports