Weekly report specification

Purpose and decision:
Audience and owner:
Period start / end / timezone:
Source / field / definition / refresh time / owner:
Required columns and unique record ID:
Completeness checks:
Duplicate handling:
Reconciliation total:
Missing and late data rule:
Draft destination:
Reviewer and review window:
Release revision and audience:
Delivery record:
Correction policy:
Pilot test cases:
Preparation time and correction measures: