ETL Mapping 走查检验项

ETL Mapping Walkthrough

Mapping Name: Name of Mapping

 

 

Description of Mapping

Overview of the mapping function

 

 

List of items to be Reviewed at Walkthrough

Business Requirements Specification

Mapping Specification

Mapping Code (This should be sent electronically 3-4 days beforehand for review.)

Test Plan with Results

 

 

Roles/People included in the Walkthrough

2-3 developers from your team (If your team is inexperienced in writing ETL mappings include an experienced developer from another team)
DBA?

 

 

Walkthrough Checklist:

Are there any common Modules?
Is the ETL code efficient?
Is the ETL code meeting the business requirements?
Is the ETL code accurate?
Is the ETL code following naming standards?

 

 

Improvement Suggestions:

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