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CAL 5 show summary
| 93 total issues | 72% have stale data | 56week average life | State of all issues
|
By December 200735% of issues are planned to be resolved. |
Last updated 1 week ago
5.1.1 |
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| Data dictionary | √ |
| Data dictionary registered in DADMS | √ |
| DADMS ID number | √ |
| DADMS approval status | √ |
| Date of approval | |
5.1.2 |
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| Data systems diagrams | √ |
| Data diagrams in DARS/DADMS | |
| DADMS/DARS registration number | √ |
5.1.2 |
|
| Data systems diagrams | √ |
| Data diagrams in DARS/DADMS | |
| DADMS/DARS registration number | √ |
5.1.1 |
|
| Data dictionary | √ |
| Data dictionary registered in DADMS | √ |
| DADMS ID number | √ |
| DADMS approval status | √ |
5.1.9 |
|
| Data systems diagrams | |
5.1.2 |
|
| Data systems diagrams | √ |
| Data diagrams in DARS/DADMS | |
| DADMS/DARS registration number | √ |
| DADMS/DARS registration number | √ |
5.1.1 |
|
| Data dictionary | √ |
| Data dictionary registered in DADMS | √ |
| DADMS ID number | √ |
| Data dictionary | |
| Data dictionary registered in DADMS | |
| DADMS ID number | √ |
| DADMS approval status | √ |
| Date of approval | |
