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Number

Business Rule

Description / Decision

Date

Allocated to

Status

BR-001

Deceased Contacts

Deceased Contacts: It was agreed on to:

  1. reduce report age to 105;

  2. mark the Contact as Do Not Contact until Deceased Contact can be actioned;

  3. find the deceased date from https://ryersonindex.org/ ;

  4. If cannot find in Ryerson Index, then assume deceased - check https://gerontology.fandom.com/wiki/List_of_oldest_living_people_in_Australia to make sure not alive - make the deceased date the action date.

  5. Use Deceased Utility to decease. (Monthly Process)

  •  OUTSTANDING: Can ownership of the utility be opened up to the BI Team Data Stewards for non-donors ? (Donors contact types stays with GA Team) Monica Kluegel , AlainGasquet
  •  Deceased Utility defects TAP-446; TAP-465

Monica Kluegel

Status
colourYellow
titleopen

BR-002

Accounts with No Primary Contact

BR-003

Households without a Primary/Sec contact

BR-004

BR-