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

Status	Current
Effective Date	11th November 2020
Review Date	3rd September 2022
Approval Authority	Chief Financial Officer
Approval Date	2nd October 2020
Expiry Date	Not Applicable
Policy Author	Henrique Delamanha Mendonca Director, Data Management and Governance
Policy Owner	Nonna Milmeister Chief Data and Analytics Officer
Enquiries Contact	Data and Analytics

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