Collection to review

Step by step

1. Configure measurement Measurement Owner

   The Measurement Owner chooses the organization, store definition and date, then records the source identity and consent basis on the snapshot. The Data Steward checks that the definition is effective for the period.

   • Establish dated store scope
   • Updates Retail snapshots, Retail stores

2. Collect basket facts Measurement Owner

   The owner starts collection for that snapshot. The operation key identifies a repeated request, while the run and numbered steps record what happened. The analyst inspects the facts and their observed dates.

   • Retain facts and execution trace
   • Updates Basket facts, Operation runs, Operation steps, State history

3. Validate evidence Independent Reviewer

   The Independent Reviewer compares accepted observations with source coverage and supporting documents. The reviewer asks for a corrected capture or document when a source cannot be verified.

   • Check source and attachment context
   • Updates Evidence documents, Source snapshots

4. Review revision Independent Reviewer

   The reviewer records an approved, returned or rejected decision against the snapshot revision. A returned revision goes back to the owner with a reason.

   • Record a decision on the exact revision
   • Updates Review decisions, Retail snapshots
   ApprovalA person approves before the work moves on.

Measurement Owner

, Retail Analyst, Data Steward, Independent Reviewer.