Data Investigation Template at Ramp
Date Opened: MM.DD.YYYY
Admin Investigation Owner: // Name of the single person responsible for this investigation. This is the person who is investigating the issue.
Responsible / Accountable: // Names of the people who have been assigned as being accountable to this person.
Consulted: // Various parties who need to be consulted to triage the issue.
Informed: // People who need to be kept up to date about the progress of this investigation. Should include the exec sponsor for this investigation.
Slack Channel: #investigation-XXXX
Reviewed By: // Once the investigation document is completed, it should be reviewed by Systems, Data, or another appropriate party for setting clear next steps.
❗Investigations can be rejected or requested for follow up details if they lack sufficient information.