Stage 1 — Discover

Inventory source assets, owners and dependencies. · Finance × United States × Wave 1 (Pilot)

ASAdmin User
Rationalize

Post-Discover Template

FinanceUnited StatesWave 1 (Pilot)
Stage
1. Discover
Phase
Post
Owner
Priya S. (Sigmoid)
Updated
24 May 2026
Open actions
2

Object-level Template

Total tables discovered
15
Total NEO views discovered
47
Total semantic models discovered
6
Total Qlik reports mapped
12
Owners identified
44 of 47 objects
Dependencies mapped
Yes — lineage exported to Collibra
Missing metadata
3 objects missing usage statistics
Discovery gaps
AR analytic view owner unconfirmed
Discovery completion status
Completed with exceptions
Sign-off owner
Priya S. (Sigmoid) / D. Kowalski (AP IT)
Sign-off date
24 May 2026
Output artifact link

Stage Gate Checklist — Discover

4/5 approved
Checklist itemStatusOwnerEvidence linkApproval status
Complete object inventory captured
Owners identified for every object
Dependency lineage exported
Usage statistics collected (90 days)
Qlik downstream reports mapped

Open Actions & Blockers

2 open
ActionOwnerDueStatus
Confirm owner for FIN_AR_ANALYTIC
Export NEO audit logs for usage statistics
1 blocker(s)
BlockerImpactOwnerRaisedStatus
NEO audit log access not provisionedUsage evidence missing for 3 objects

Change Log

Current version v1.4
VersionDateChanged bySummary
v1.424 May 2026Priya S. (Sigmoid)Sign-off roles and approval states updated for post-stage template
v1.304 Jun 2026AP business ownerObject-level metrics refreshed
v1.229 May 2026Sigmoid migration leadGate checklist extended with evidence links
v1.121 May 2026AP IT ownerObject scope aligned to package inventory
v1.012 May 2026Sigmoid migration leadBaseline template published
Sign-off on version v1.4
ApproverRoleDateSign-off status
AP business owner
AP IT owner
Sigmoid migration lead