Data Responsibility Matrix

The Data Responsibility Matrix Report is used to identify all data submittal requirements, to include frequency and due dates, specified by and/or calculated from the contractual DRL. You can generate the Data Responsibility Matrix Report from the Report Generator.

Required access roles:

  • Baseline: Reader
  • App-specific: Global User

  1. Click Home .
  2. In the navigation pane, click Program Mgmt > Reports.
  3. Click the Report Generator tab.
  4. Click the Refinements filter.
    The Refinements filter opens on the left side of the page.
  5. Select the filters to view the results on the right side of the page.
    Field NameDescription
    Report TypeSelect Data Responsibility Matrix.
    Report Sub TypeThe Data Responsibility Matrix Report does not have sub types.
    Responsible OrganizationClick to select the responsible organization.
    ProgramClick to select the program related to the submittals.
    ContractClick to select the contract related to the submittals.
    Project Click to select the project related to the submittals.
    Date UnitSelect Week, Month, Quarter, or Year.
  6. Click Filter.

The Data Responsibility Matrix Report is generated.

Note: Submittals will display only if the contract is connected to an active program.