Task Short Name |
|
Task Detail |
|
Date Received |
|
Originator |
|
Contact Details |
|
Status |
|
First Response Date |
|
Initial Assessor |
|
Data Fields/(s) |
|
Systems Impacted |
|
Business Processes Affected |
|
BCM/System Owner Details |
|
Data Owner/(s) |
|
Data Steward/(s) |
|
Data Custodian/(s) |
|
Tax Assessor |
|
Engagement Type |
|
Update History |
|
Task Estimate |
|
Priority Factors |
|
Priority |
|
Business Priority |
|
Business Impact |
|
OrderSchedule |
|
Task Complete Date |
|
Feedback Received |
|
Barry Williams
Principal Consultant
Database Answers Ltd.
London, England
August 14th. 2010
|