RAID Log

Sr No	Date	Type	Description	Issue Type	Issue Owner	Mitigation Actions
1	25/Sept	Process	Align with Finance team to understand current problem scenarios	Dependency	Praveen, Joao	Connect planned with Rohit & team on 8/Oct to identify existing problems.
1	25/Sept	Functional	Freeze BRD document	Dependency	Cheryl	BRD in Progress
2	25/Sept	Functional	Feasibility analysis to confirm whether Material Management needs to be part of SMDS Master data	Dependency	Praveen	Internal alignment planned on 01/Oct
3	25/Sept	Functional	Data Harmonization - Alignment with Consumers would be required to align on master data attributes definition	Dependency	Cheryl / Praveen	alignment with consumers would be required on centralized Attributes definiton
4	25/Sept	Functional	Change Management - Change management would be required in terms of data flow post integration with consumer application	Dependency	Cheryl	Proper change management would be required to be defined in terms of new ways of working post integration with master data system
5	25/Sept	Technical	Based on current master data attributes definition needs to be aligned with existing SMDS master data standards	Dependency	Cheryl / Ajit	Existing data set needs to be validated with SMDS tech team.
6	25/Sept	Technical	Data Migration - With multiple consumer applications there might be need of Data profiling activities	Dependency	Ajit	Need to have common data migration approach from various consumer to SMDS.