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Link to submit demand for review:
https://rbcom.sharepoint.com/sites/ADIA/_layouts/15/listform.aspx?PageType=8&ListId=%7B552C0F17-E2B8-426A-81C3-A56A4DC0AD71%7D&RootFolder=%2Fsites%2FADIA%2FLists%2FDemand%20Impact%20Assessment%2030&Source=https%3A%2F%2Frbcom.sharepoint.com%2Fsites%2FADIA%2FLists%2FDemand%2520Impact%2520Assessment%252030%2FMy%2520requests.aspx&ContentTypeId=0x0100795521B73E24064CA32FBF37FDD9DD87
Review meeting is conducted every 4th Thursday of the month.
Template of Project OnePager and Finance Sheet can be found here:
https://rbcom.sharepoint.com/:f:/r/sites/ITPortfolioManagementOffice/Shared%20Documents/General/Governance%20and%20Templates?csf=1&web=1&e=XrP3n9
Handover to Delivery
TBD
Roles & Responsibilities
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Data Governance Lead
RACI Table
| Product Owner | Data Engineering | Data Governance | PMO | Scrum Master | Data Integration |
Identify | R | | | C | | |
Initial Assessment | C | I | I | R | I | I |
Technical Review | | R | R | | | R |
Architecture Review Board | C | R | C | I | | C |
Cost Estimation | C | C | C | R | C | C |
PMR Approval (only for new Products) | R | | | C | | |
Handover to execution | C | C | | A | C | |