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.
- Responsbile (role of the party who is tasked with work associated to a task or subject)
a. Business Owner
b. Technical Owner
- Accountable (ultimately accountable for the results of the task, usually the approver of work being done by responsible parties)
a. Business
b. Technical
- Consulted (subject matter experts whose opinion is valuable
- 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.
Status: Planned
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