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Software Development and Project Delivery Data
Requirements, defects, enhancements, releases, testing records, and project tracking information.
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Complete Metadata
| @type | dcat:Dataset |
|---|---|
| accessLevel | non-public |
| accessRights | Not public. No public access |
| bureauCode |
[ "351:00" ] |
| contactPoint |
{ "fn": "Export Import Bank - Office of Chief Financial Officer 202-565-3946, Option 0", "@type": "vcard:Contact", "hasEmail": "mailto:foia@exim.gov" } |
| description | Requirements, defects, enhancements, releases, testing records, and project tracking information. |
| identifier |
"68"
|
| issued | 2026-07-06 |
| keyword |
[ "DAI", "Data Asset Inventory", "EXIM", "Software Development and Project Delivery Data", "not public" ] |
| language |
[ "en" ] |
| modified | 2026-10-05 |
| programCode |
[ "351:000" ] |
| publisher |
{ "name": "EXIM", "@type": "org:Organization" } |
| rights |
[ "CIPSEA Determinations: Agencies are not expected to include this element in their comprehensive data inventories until it is reflected in the schema.", "FOIA Determination: Not yet determined", "Open Data Indicator: Not yet determined", "Open Format Indicator: YES – subject to open format", "Open License Requirement: Not yet determined", "Public Data Asset Indicator: Not yet determined", "Restrictions: Security" ] |
| sourceInventory |
{ "access": "No public access", "location": "Continental United States", "sourceID": "68", "sourceFile": "EXIM Data Asset Inventory_wID_2026-10-05.csv", "restrictions": "Restrictions: Security", "inventoryName": "Data Asset Inventory (DAI)", "dataAssetOwner": "EXIM", "foiaDetermination": "Not yet determined", "openDataIndicator": "Not yet determined", "responsibleAgency": "EXIM", "openFormatIndicator": "YES – subject to open format", "variableDefinitions": "CFNAME ALM Project Acceptance Criteria Action Items Analysis LOE (Act) Analysis LOE (Est) Analysis LOE Analyst Analysis LOE Date Assignee: Impact Analysis Assignee: Migration Assignee: Requirements/Design Assignee: System Tester(s) Assignee: System Testing Assignee: Analyst Assignee: Developer Assignee: Prototype Tester(s) Assignee: UAT Tester Authorized By Authorized Date BA Hours (act) BA Hours (est) BRA Rationale BRA identifies security impact? Business Analysis Hours Business Analyst(s) Business Value CCB Analyst CCB Date CIO Attention CRM Functional Area CRM Functional Areas CRM Office Request CRM Office(s) Impacted CYB Due Date Category Change Details Code Review Comments Code Reviewer(s) Completed Work Complexity: ERS CR Total Complexity: MDM CR Total Complexity: Cleanse Function Complexity: Database Complexity: ETL Complexity: IDD Complexity: Matching Complexity: Metadata Complexity: Report Complexity: Task Flow Complexity: Tokenization Complexity: User Exit Complexity: Web Services Customer Release DBA Action DBA/SYSADMIN DBA/SYSADMIN LOE Dashboards Database Changes Database LOE (Act) Database LOE (Est) Database LOE Analyst Database LOE Date Defect Dependency Defect Type Deployment Date Deployment Date/Time Design Approval Date Design Comments Dev Hours (act) Dev Hours (est) Dev Story Points Developer identifies security impact? Developer's Rationale Developer(s) Development Development End Development LOE Analyst Development LOE Date Development Start Division Documentation LOE (Act) Documentation LOE (Est) Documentation LOE Analyst Documentation LOE Date EOLM ERM Category ERM Functional Area ERM System ETL DDL Environment Epic Color Epic Link Epic Name Epic Status Epic/Theme Escalated FMS Flag FMS Interface/Process Flagged Functional Area Functional Area (FMS) Functional Impact: Action Type Functional Impact: Analysis and Design Notes Functional Impact: Artifacts Functional Impact: Comments Functional Impact: EOUG Approval Date Functional Impact: External Interface Functional Impact: Others (Example, Comments, Rules) Functional Impact: Product Type Functional Impact: Requirements Summary Functional Impact: Security Functional Impact: User Interface Impact Analysis Impact Analysis (Act) Impact Analysis End Impact Analysis LOE (Est) Impact Analysis Start Implemented Release Date Implemented Release Validated Integration Integration(s)/External System(s) Impacted Interface Name (FMS) Internal Defect Item LOE Analysis: Impact Analysis Meeting Attendees Meeting Date/Time Meeting Notes Meeting Type Metadata Migration Complete Migration Date Migration Instructions Non-Production DB Notified Parties ODI Objects Office Impact Office Request Office(s) Impacted Operations LOE (Act) Operations LOE (Est) Operations LOE Analyst Operations LOE Date Original Assignee Original Issue Number Original story points Parent Issue Link Parent Link Pending Program Program Type Prompts Prototype Results QA Hours (act) QA Hours (est) QA LOE Analyst QA LOE Date QA Tester QA Tester(s) QAT Date Query 1 Purpose Query 1 SQL Query 2 Purpose Query 2 SQL Query 3 Purpose Query 3 SQL RFC Ticket # Rank Reason Reason for Delay Regression Release Type Reports Requester Requester Name Requirements Approval Date Requirements LOE Analyst Requirements LOE Date Requirements Summary Requirements/Design End Requirements/Design LOE (Act) Requirements/Design LOE (Est) Requirements/Design Start Requires Management Notification Resolution Description Resolution Time Resolved At SE Category SE Category Text SE Closed Date SE Total LOE SR # Scheduled Security Assessment Completed? Security Impact: Security's Rationale Security Impact: IT Security Analysis Security Impact: Reviewed Date Security Impact? Security LOE (Act) Security LOE (Est) Security LOE Analyst Security LOE Date Service Request (SR) - DBA only Severity Source Source (FMS) Special Projects Sprint Story Points Sub Status Sub-Project Subtask Type System System Impact: Comments System Impact: Data Model and Data Migration System Impact: Deployment, Configuration, Administration and Templates System Impact: Design System Impact: Design System Impact: Test Guidance and Dependencies System Results System Testing End System Testing LOE (Act) System Testing LOE (Est) System Testing Start Target end Target start Targeted Release Targeted Release Date Targeted Release Validated Task Category Task Type Team Technical Solutioning Hours Test Instructions Test Result Test Result Remarks Tester Testing Story Points Tier 1 LOE Tier 2 LOE Tier 3 LOE Total LOE (Act) Total LOE (Est) Type UAT Date UAT End UAT LOE (Act) UAT LOE (Est) UAT LOE Analyst UAT LOE Date UAT Results UAT Start UAT Tester(s) UAT Testing Instructions Use Case Impacted User Story Value Area Warehouse DDL Web Category issueFunction", "cipseaDeterminations": "Agencies are not expected to include this element in their comprehensive data inventories until it is reflected in the schema.", "openLicenseRequirement": "Not yet determined", "publicDataAssetIndicator": "Not yet determined" } |
| spatial |
{ "bbox": "POLYGON((-125 24, -66 24, -66 50, -125 50, -125 24))", "@type": "Location", "prefLabel": "Continental United States" } |
| theme |
[ "Software Development and Project Delivery Data" ] |
| title | Software Development and Project Delivery Data |