This process flow provides steps for determining the data requirement process at a company.
Sample steps include determining: what data is needed; if data is available from the current automated system; if data is available at required intervals; if data is available at the required level of detail; the most effective method for data collection; and if established reports reflect the needs of others.
This document can be used as a general guide to understand and review the program authorization process. Organizations should continuously update and monitor the processes included in this document to ensure that they accurately reflect business operations. Furthermore, this proposal sheet requires approval from the sales department, executive team and finance department prior to project commencement.