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Request Form/Template - Coggle Diagram
Request Form/Template
Purpose
BI/Report
Analysis
Integration
Advance Analytics / Data science
Type of Request
New
Change
Decommission
Attributes Required
Non Aggregated?
Download Approvals Ascertained from D&A GMs?
Aggregated?
Download approvals ascertained from D&A GMs?
Team Name
Project Name and Descrption
Data Sensitivity
Internal / External
Shadow D&A Task?
Urgency of request
Consumers of request