FKB_XXX Project Control Data Trails, v1 Copyright 2017 by KUBE of Urbanetectonics, LLC. All Rights Reserved.
K U B E D A T A F O R M: FKB_
D A T A T R A I L S
How To Use This Form:
Create your own check list as you consider each question in the categories below.
Write your detailed answers on a separate piece of paper.
Data Warehouse Agent
1. Have you considered file format and organization?
2. Do you have policies on appropriate documentation and record types?
3. How are you storing your data and securing it?
4. Who is in charge of content and data creation?
5. Are there levels of access and restrictions based on your organizational structure?
6. How much data is generated on an annual basis?
7. Is your data available electronically, online, or in the cloud?
8. What is the purpose of the data form, volume, and type?
9. Who has ownership of each data form and type?
10. What is the requirement of time to store a data type? What is the means by which
expired date is destroyed, replaced, or eliminated?