Scope covered by the project and any documents received. Technical Perspective The Data Warehouse Development Quality Plan describes the creation, organisation, movement, change and storage of data from the perspective of the technical and physical implementation. The scope of the Data Warehouse Development Quality Plan encompasses the following key areas: Business Perspective The business perspective … Read more
Security specific requirements for the project. Assessment of changes on existing system security. The confidentiality, integrity, and availability (CIA) model is widely used by organisations to implement appropriate security controls and policies, which helps identify key problem areas and the necessary solutions to resolve these issues. Access Control and Authorisation: Role-based access mechanisms and strict … Read more
Purpose General Ledger Period Budget Use Case Owner: Soon TanTypical Use Case: General Ledger Period BudgetStyle: Fact Source Key Parameters CompanyLedger_ID (Created)PRUProject_IDAccount_ID Sample Exec Response SEQ Dates Measures Codes SQL
Purpose General ledger Transaction Use Case Owner: Soon TanTypical Use Case: General ledger TransactionStyle: Fact Source Key Parameters CompanyLedger_ID (Created)PRUProject_IDAccount_ID Sample Exec Response SEQ Dates Measures Codes SQL
Purpose General Ledger Project Balance Use Case Owner: Soon TanTypical Use Case: General Ledger Project BalanceStyle: Fact Source Key Parameters CompanyLedger_ID (Created)PRUProject_IDAccount_ID Sample Exec Response SEQ Dates Measures Codes SQL
Purpose General Ledger Balance Set Use Case Owner: Soon TanTypical Use Case: General Ledger Balance SetStyle: Fact Source Key Parameters CompanyLedger_ID (Created)PRUProject_IDAccount_ID Sample Exec Response SEQ Dates Measures Codes SQL
Purpose Provides Fact Data Use Case Owner: Soon TanTypical Use Case: General Ledger BalanceStyle: Fact Source Key Parameters CompanyLedger_ID (Created)PRUProject_IDAccount_ID Sample Exec Response SEQ Dates Measures Codes SQL
Purpose Details Use Case Owner: Soon TanTypical Use Case: General LedgerStyle: Details Source Key Parameters CompanyLedger_ID (Created)Account_IDPRUPROJECT_ID Sample Exec Response SEQ Dates Codes SQL
Purpose Provides Management Account Structure Use Case Owner: Soon TanTypical Use Case: Financial Account StructureStyle: Detail Source Key Parameters CompanyAccount Code Sample Exec Response Level 1 Heading Grouping 1 Grouping 2 Leaf Account SQL
Role Assignment Role Permissions Bulk Credentials