Attachement 9. DATA DELIVERY MATRIX
Some tool is necessary to compile data delivery requirements from the requirements document (contract), put them in a common place, and assign word dates and delivery dates and responsibilities. The Data Delivery Matrix is a simple and effective tool for accomplishing this overall purpose and providing a central location of past activities as well. A Data Delivery Matrix can be created by using a spreadsheet such as the one shown in Table A9-1. The columns can be extended to the right for multiple deliveries or the right column can be updated periodically as necessary.
If your data manager is so inclined and so talented, a Relational Data Base (RDB) such as Access can be used to do the same thing as the matrix ...
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