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Technology / Data readiness / L3
Data lineage and provenance
LL3 detail
Current metadata
Recommended C-suite owner
CDO
Recommended operational owner
Data Governance Platform Owner (Catalogue/Lineage)
Parent Level 2
Data readiness
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2
Related Sub-Threads
Auditability and evidencing
End-to-end audit logs
Traceability for plans, tool calls, approvals, and outcomes across systems
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Data pipelines and DataOps
Lineage, cataloguing, and metadata
Metadata/lineage that covers agent context, tool I/O, and classification attributes
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Related Threads
Thread
Data pipelines and DataOps
Ensure the data feeding agents is current, trustworthy, well-classified, and operationally governed so autonomous decisions and actions are reliable and auditable
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Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
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