Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.

Source Data Extract Controls Standard

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 11th November 2020 This is the date on which this version of the document came into effect.
Review Date 3rd September 2022 The next review of this document is scheduled to commence on this date.
Approval Authority Chief Financial Officer The noted authority approved this is version of the document.
Approval Date 2nd October 2020 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Policy Author Henrique Delamanha Mendonca
Director, Data Management and Governance
This is the officer generally responsible for day to day administrative matters.
Policy Owner Nonna Milmeister
Chief Data and Analytics Officer
This is the senior officer with responsibility for the document.
Enquiries Contact Data and Analytics General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This document provides requirements on how data is to be extracted from an operational source system. It outlines the need for data to be taken from the system without adjustment and outlines the controls that need to be in place to ensure down-stream data is replicated correctly, in a timely manner, and remains synchronised with the master source.

Clauses Amended:Resource: All