Case Study : Database Audit |
Key Points :-
This requires a diagram or report showing the major Tables in the Database, along with record counts. We have a Script for Oracle, listed under Data Analysis,to do this. A Neat solution, if it is available to you, is to reverse engineer a Database into a Data Modelling Tool, such as DataArchitect or ERWin. This allows you to create a diagram of a Data Model for the Database.
Nr. | NAME | DESCRIPTION | DELIVERABLES |
1 | Define the Database design | Preferably by Reverse Engineering | Database Diagram |
2 | Check Data Values | Look for invalid Data | Action Plan |
Nr. | NAME | DESCRIPTION | DELIVERABLES |
1 | Data Management Review Archives |