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Attributes (aka Data elements) can have multiple roles assigned

As a data steward I need the ability to assign multiple roles (RACI like) to an individual data elements.

  1. Responsbile (role of the party who is tasked with work associated to a task or subject)
    1. Business Owner
    2. Technical Owner
  2. Accountable (ultimately accountable for the results of the task, usually the approver of work being done by responsible parties)
    1. Business
    2. Technical
  3. Consulted (subject matter experts whose opinion is valuable
  4. Informed (those who need to be kept up to date on progress)

The guidance panel should provide short explanations and common uses of each element of the raci matrix.

  • Matt Wagnon
  • Mar 24 2018
  • Likely to Implement
  • Attach files
  • Matt Wagnon commented
    June 30, 2020 19:08

    These are the Fields in data sets.

  • Admin
    Jon Green commented
    November 07, 2019 13:42

    Can you clarify 'individual data elements' in the idea above, are you referencing all asset types?