Report distribution matrix

Report ID and purpose:
Period and timezone:
Source refresh requirement:
Approval and revision rule:
Audience / owner / authorisation basis:
Link or attachment:
Recipient access test:
Distribution key:
Provider acceptance reference:
Delivery status available:
Unknown-outcome procedure:
Retry limit and delay:
Failure owner:
Correction procedure:
Pilot recipients and tests:


From Automations For Business
https://automationsforbusiness.com/blog/automated-report-distribution