MDM DATALAKE IMPLEMENTATION PHASE 1 (apr 30, 2019 – aug 19, 2019)
Description:
 Classification and Collection Methods
ETLS
Missing fields
Variables not captures
Variables not mapping
• Determine how the processes interact to enable the achievement of the organization’s objectives. 
• Develop a logical document and process hierarchy 
Within each process 
• Agree the ‘purpose’ and ‘scope’ of each process 
• Identify what work is done, who carries it out and how it is performed 
• Identify the resource needs (in terms of individuals, finance and equipment) 
• Clarifying the constraints or requirements that affect how the process operates 
• Make sure the inputs and outputs are identified 
Added to timeline:
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