EDM Council CDMC - Cloud Data Management Capability Framework
Component 6: Data and Technical Architecture – EDM Council CDMC - Cloud Data Management Capability Framework

EDM Council CDMC - Cloud Data Management Capability Framework 6.2.2: 6.2.2 Data lineage changes are tracked and managed

Approved policy, standards and procedures for managing lineage changes apply consistently on-premises and in the cloud and set the balance of responsibility between the organization and its providers; accountability for lineage is established at suitable granularity on every platform; lineage changes are identified and recorded, with monitoring and alerts per policy and data sharing agreements; metadata is recorded that allows historical lineage to be reported accurately; and lineage changes are linked to the business and technology change events behind them. Automation records and exposes lineage changes and versions, keeps an audit trail and covers cases where manual entries override automatically recorded lineage.

Maintained by Gerard BlokdykControl text last updated

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