AI training-data records
Document collection source, labelling method, filtering, representativeness considerations, permissions, intended use and known limitations.
Typical users: AI leads, model-risk teams and data scientists
Analytics and KPI datasets
Align measure definitions, grain, refresh logic, exclusions, reconciliation rules and reporting ownership.
Typical users: BI teams, finance and business functions
Data-platform migration
Capture source-to-target mappings, transformations, dependencies, validation rules and decommissioning context.
Typical users: architects, engineers and programme teams
Operational data products
Define product purpose, consumers, service expectations, ownership, interfaces, quality conditions and change impact.
Typical users: product owners and operations leaders
Regulatory and audit support
Organise evidence about lineage, ownership, controls, retention, access and data handling for responsible review.
Typical users: risk, compliance and internal audit
Third-party data intake
Record supplier source, licensing, coverage, transformations, contractual conditions, refresh and quality responsibilities.
Typical users: procurement, legal, data and vendor management