Reporting Automation planning brief

REPORTING OPERATING MODEL
Decision and audience:
Source systems and owners:
Data-ready times:
Measures and definitions:
Completeness and reconciliation checks:
Late-source rule:
Human review requirement:
Delivery schedule and permissions:
Source timestamp display:
Correction/version policy:
Failure alert recipient:
Rerun procedure:
Maintenance review date:

From Automations For Business
https://automationsforbusiness.com/blog/reporting-automation