Master Data Management SOP

v0.1
Date:08/08/2023 Author:
Ayobami Adeleke Mas

Seven-Up Bottling Company

Information Technology
 Documentation , v0.1
Master Data Management SOP

Contents
Document Profile...................................................................................................................................3
Document History..................................................................................................................................3
Introduction.............................................................................................Error! Bookmark not defined.
Resume..................................................................................................................................................5
Confidentiality.......................................................................................................................................5
Review Cycle..........................................................................................................................................5
Approvers..............................................................................................................................................5
Introduction...........................................................................................................................................6
Overview/Preamble...............................................................................................................................6
Roles and Responsibilities.....................................................................................................................6
Associated procedures and supporting documents...............................................................................6
Project Management/Implementation Process.....................................................................................7
Master Data Management......................................................................Error! Bookmark not defined.

IT Department Business Confidential

 Documentation , v0.1
Master Data Management SOP

Document Profile
Document Title: Master Data Management SOPMaster Data Management SOP
Subject: Documentation
Document Category: Governance & Compliance
Document State: Initial
Created Date:
Created By: Ayobami Adeleke Master Data Manager
Version: v0.1
Published Date:
Next Review Date: 01-05-2024
Department: Information Technology
Project Manager: Vasco Goncalves (CIO)
Partner: Supplier Company
Participants: Vasco Goncalves SBC vasco.goncalves@sevenup.or VG
g

Paul Barnabas SBC paul.barnabas@sevenup.org PB

Document History
Version Date Author Description
0.1 PB Created.
1.0 OA Published.
1.1 OA Re-designed.
1.2 MA Cover design.
2.0 OA Published, available on Google drive under:
MIS-General/Documentation

Document Control and Information

Approval List
Name Job Title Date Signature

Created by Ayobami Adeleke MDM 08/08/2023

Reviewed Oluwasolape Akinde

Approved by Vasco Goncalves

IT Department Business Confidential

 Documentation , v0.1
Master Data Management SOP

Revision History
Name Job Title Date Signatur
e
Created by

Reviewed Oluwasolape Akinde Head, IT Governance Risk

and Compliance
Approved by Vasco Goncalves Chief Information Officer

Distribution List
Title Version Date
IT Department Version 1

IT Department Business Confidential

 Documentation , v0.1
Master Data Management SOP

Resume

Welcome to sbc data team

IT Department Business Confidential