Advertising Revenue Dataflow - Campaign Setup

Displays the advertising revenue dataflow for new streaming service ad campaigns. Includes app/service descriptions and applicable SOX controls IDs.

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LivePerson API Development Document

Includes the complete pipeline process, configuration, and parameters for the LivePerson At Scale Analytics Platform (ASAP). LivePerson is a Software as a Service (SaaS) provider that develops customer engagement and conversational commerce applications and platforms.

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Security Exceptions and Risk Acceptance

Includes the Security Exception and Risk Acceptance processes supported by a cyber security risk team.

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Data Stewardship Committee (DSC) Charter

Establishes the rules and guiding principles for a Data Stewardship Committee at a university. Describes the framework, goals, and expectations necessary to cultivate and socialize new data policies, procedures, processes, and standards.

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CAP Monitoring and System Activity Control

Describes the Microsoft Azure monitoring tools used to evaluate system performance issues, security threats, resource utilization needs, and unusual system activity.

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Daily Application Volume File C Procedures

Displays the steps for setting up a daily Application File C transmission for a new client. This file provides key acquisition metrics (duplicates, pending, declined, approved, and active) by Region, District, Store, Associate and Application Type.

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Generation Documentum Issue Drawings for Release (IDFR) User Guide

Describes the process for up-revving engineering drawings in Documentum.

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Managing SAS Access

Explains how to configure SAS access for existing EDW users.

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RS2 Frequently Asked Questions

Lists frequently asked questions on the RS2 (ChangePoint) request system.

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