R12.1.3 - MGD - Use of Master GDF Diagnostic script in Production environment
1. How often are you running MGD to identify data integrity issues?
2. How quickly are you able to respond to the issue and implement the solution (apply patches, fix data)?
3. Are GDF patches treated the same as other patches or have expections been made to patch governance to expedite implementation? Have you automated any GDF patches?
4. What has been the response from Auditors (internal or external) to the GDF's?
5. Are you up-to-date on RPC's?
6. Over time, have the number of exceptions increased, decreased or stayed the same?
Thank you in advance for your thoughts