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Data Discovery Questionnaire (Data Owners (Who has access, retrieves, uses…
Data Discovery Questionnaire
Data Owners
Who has access, retrieves, uses data day to day?
Who is responsible for and or keeping it up to date?
Escalation Route established?
Quality Assurance?
Input/Output (sources)
Are there any DFD's, ERD's, Decision Tables/Tree's etc?
ETL processes?
Data Manipulation?
Integration with other systems?
Storage
Excel?
File Storage?
Databases?
Other?
What are you using (Technologies)
What?
SQL Server?
Web API's?
Why?
How?
Data usage across the Business
Two way synchronisation between systems
Value Added?