Effective Date – April 6th 2022
Project objectives
Customer is seeking recommendations on how to achieve higher value from their data by leveraging Collibra’s prescriptive path to improve adoption of Data Intelligence business processes
In scope
Data Gathering | ||
---|---|---|
Phase/Task | Customer responsibility | Collibra responsibility |
Collibra will conduct workshop-style sessions and/or interviews with identified stakeholders and participants, on-site, to gather answers to a range of diagnostic questions about Customer’s current and target state relative to Collibra’s prescriptive path for leveraging Data Intelligence using the Collibra platform. |
|
|
Analysis of finding | ||
---|---|---|
Phase/Task | Customer responsibility | Collibra responsibility |
Analysis of findings and development of recommendations | Collibra will analyze the results of the data gathering steps above to create a report of chief strengths and areas of opportunity. The analysis will consider the raw scores and gaps between current and target states in the context of established business and strategic imperatives provided by the Customer. Approximately 2 days have been allocated for these activities. Analysis will include:
|
Presentation of Results | ||
---|---|---|
Phase/Task | Customer responsibility | Collibra responsibility |
Presentation and discussion of findings and recommendations | Participate in discussion of results findings with attendance of relevant stakeholders |
|
Out of scope
Any and all tasks not detailed in the IN SCOPE section above are considered out of scope, including:
- The Program Assessment does not include an assessment of the configuration and settings of the Collibra platform or the state or performance of integrations or workflows.
- Scope of work is limited to developing and sharing findings on the current state, gaps to target states and recommendations for leveraging Collibra’s prescriptive path for gaining additional Data Intelligence value from the Collibra platform. No additional feature or functionality will be worked as part of this SOW.
Assumptions
The following are key assumptions for this SOW:
- Customer will be identifying relevant business objectives and strategic targets to place the questions and findings in a meaningful, actionable context, together with a mapping to current data governance capabilities and concerns.
- Customer will ensure that all relevant stakeholders, participants and key sponsor(s) are scheduled and available for the on-site, data gathering phase of the schedule and for the presentation of findings and recommendations
- The Customer will provide machines and network access if Collibra consultants are not permitted to use their Collibra issued laptop (Mac or PC).
- Customer and Collibra will mutually agree on the location of work. As a principle, full-day workshops and trainings will be conducted on-site whereas activities such as configuration, development, documentation and test support are performed remotely.
- Collibra personnel shall be deployed during Collibra’s normal operating hours in the location of work.
- The implementation is assumed to run for one week. Delays may have impact on the timeline and require a Change Request (CR) to address the cost overage.
- Customer acknowledges that Collibra may utilize subcontractors in its performance of the Services hereunder.
- Customer acknowledges that the expected schedule is based on Collibra’s industry experience. While performing the Services hereunder, Collibra may encounter unforeseen circumstances that increase the effort required to fulfill its obligations. Therefore, Customer hereby agrees that should Collibra require any additional hours and/or days to complete the objectives in the Description of Services, the parties shall mutually agree upon a change order setting out the amended scope and/or fees for such additional hours. Collibra shall use its best efforts to provide Customer as much advance notice of any such additional hours as possible.
- Customer will reimburse Collibra for reasonable travel and lodging expenses it incurs in providing Professional Services in accordance with Collibra’s Travel Policy.
- The project is expected to be completed within twelve (12) months from the Order Effective Date. Collibra shall not be obligated to perform any Services or provide any Deliverables after this expiration even if the estimated Professional Services time stated above has not been fully utilized in the twelve (12) month period following the Effective Date. The parties will negotiate in good faith a change order should any additional days/hours be required beyond the foregoing time period.
Collibra personnel roles & responsibilities
Role | Responsibilities | Time Commitment |
---|---|---|
Principal |
|
Full-time |