Assign governance tasks to owner, steward, or engineer based on decision type.
Place each task with the role that should primarily handle it. Owner Steward Engineer Approve whether active_customer should exclude suspended accounts. Maintain the glossary definition and threshold notes for contract_end_date. Fix the transformation that strips valid customer statuses during the CRM-to-warehouse load. Decide whether the business accepts a stricter required-field rule for renewal data entry. Convene the weekly review when the duplicate-account threshold is breached. Implement the automated quality test and alert for duplicate CRM IDs.
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