Does anyone have a template for documenting Excel spreadsheets ? The sort of information I am wanting to record is :
- The specification of the report.
- The sponsor of the report
- The owner of the report
- The generator of the report
- How the report is generated
- The frequency the report is generated
- The recipient of the report
- The actions the recipient takes as a result of data contained within the report
- The benefits arising from these actions.
The aim is that carrying out this exercise will cover the "what if I go under a bus ?" issues, but will also promote some reports from an ad-hoc status to ones that can become KPIs for the group.
TIA
John.