Data Discovery Questionnaire (Data Owners (Who has access, retrieves, uses…
Data Discovery Questionnaire
Who has access, retrieves, uses data day to day?
Who is responsible for and or keeping it up to date?
Escalation Route established?
Are there any DFD's, ERD's, Decision Tables/Tree's etc?
Integration with other systems?
What are you using (Technologies)
Data usage across the Business
Two way synchronisation between systems