Field | Content | Value |
|---|---|---|
Name | Short name, e.g. "Single customer address" | [to fill] |
Business question | The decision or process the data must support | [to fill] |
Domain and Data Owner | Accountable domain and person | [to fill] |
Data and sources | Systems, tables, external sources | [to fill] |
Current problem | Gap or risk found in phase 2 | [to fill] |
Expected value | Benefit, users, savings, compliance | [to fill] |
Risk if nothing is done | Legal, operational, reputational | [to fill] |
Effort and prerequisites | People, tools, documents needed | [to fill] |
Success KPIs | How success will be measured | [to fill] |
Priority score | Value + urgency + risk reduction, divided by effort | [to fill] |
(Business value + Time criticality + Risk reduction) รท Effort, each scored 1 to 5.
Business value | Time criticality | Risk reduction | Effort | Score |
|---|---|---|---|---|
[1-5] | [1-5] | [1-5] | [1-5] | [calc] |