Answer:
Automated e-mails to the system administrators carry the success status of data loading from all source systems. All analysis users should also have visible in the portal the latest business date of data loaded from each source system to ensure that they are aware of the data that they are utilizing for reports or analysis.
A capable individual should be assigned responsibility for weekly external processes that reconcile the totals from source systems to the totals from the BI system and should be responsible for communicating this additional independent verification to the appropriate parties.
| |
|
|
