Worksheet

Field ownership table

One wide page holds twelve blank rows. Columns are field, format, owning system, direction arrow, conflict rule, approver and a note, with a header strip that lists every connected system beside a tick box. A footer line holds the date of the last review and a signature box for whoever approves changes, so a reader sees how old the decisions are.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Data ownership template: which system is master for each field”, www.gullysystem.com/blog/data-ownership-template-which-system-is-master-for-each-field