02
FIELD GUIDE / PREPAREFollow the product.
Follow the product.
Then follow the data.
Use this roadmap to sequence the work. Each stage has an output, an owner to involve and a guide for closing the next gap.
- 01
Determine applicability
Output: Cited scope decision
- 02
Define product scope
Output: Product-family and variant map
- 03
Map source data
Output: Field dictionary with source evidence
- 04
Identify supplier gaps
Output: Owned requests, evidence and exceptions
- 05
Design the architecture
Output: Identity, integration and access model
- 06
Test physical access
Output: Carriers resolving to the correct records
- 07
Establish governance
Output: Approvals, updates and recovery ownership
- 08
Review readiness
Output: Evidence-backed gaps and next actions