Kit ingénierie des données
Exigences et classification, designs lakehouse et streaming, data products, contrats ODCS, specs de pipelines, qualité, rétention et postmortems d'incidents de données.
Exigences
Data Requirements Specification Template
StandardData entities, dictionary, ISO/IEC 25012 quality requirements, retention, privacy classification, lineage, interfaces and migration
ISO/IEC 25012:2008 characteristic namesData Classification Policy Template (FIPS 199, ISO/IEC 27002 5.12)
CompletClassification levels and criteria, FIPS 199 impact method, personal and special-category flags, labelling, handling matrix incl. AI use, discovery, declassification
FIPS 199; ISO/IEC 27002:2022 5.12, 5.13; GDPR Art. 9, 10
Conception
Data Platform Architecture Template (Lakehouse, Medallion, Lineage)
CompletLakehouse or warehouse architecture: consumers, ingestion, medallion layers, table formats, catalogue, OpenLineage 2-0-2 lineage, quality, security, cost
DAMA-DMBOK2 Revised (2024) knowledge areas; Apache Iceberg table spec v3; Delta Lake protocol; OpenLineage spec 2-0-2Streaming Solution Design Template (Kafka, Flink, AsyncAPI)
CompletLatency SLOs, delivery guarantees, CDC sources, AsyncAPI 3.1.0 contracts, topics, watermarks, windows, state, exactly-once, capacity, lag
AsyncAPI 3.1.0; CloudEvents 1.0.2; Apache Kafka 4.x and Apache Flink 2.x conceptsData Product Specification Template (Bitol ODPS v1.1.0)
CompletOne data product: purpose, consumers, owner, input/output/management ports, ODCS contract links, SLOs, metadata, access, pricing, AI context, ODPS YAML
Bitol ODPS v1.1.0; ODCS v3.2.0
Spécifications
Data Contract Template (ODCS v3.2.0)
CompletProducer-consumer data contract: schema, semantic roles, quality rules, SLA properties, servers and variables, roles, pricing, AI context, ODCS v3.2.0 YAML
Bitol Open Data Contract Standard (ODCS) v3.2.0Data Pipeline Specification Template
CompletBatch or streaming pipeline: sources, lineage, schedule, mapping, quality checks, backfills, volumes, runbook
Data Dictionary Template
StandardBusiness and technical definitions per attribute: type, format, allowed values, source, owner, classification, code lists, derived fields
Vérification
Exploitation
Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)
CompletRetention rule method, deletion classes, standard periods, deletion per store (OLTP, Iceberg, Delta, search, logs, ML, backups), erasure propagation, evidence, sanitisation
GDPR Art. 5(1)(e), 17; NIST SP 800-88 Rev. 2; ISO/IEC 27555:2021Data Incident Postmortem Template (Lineage, GDPR Breach Check)
CompletData incident postmortem: SEV1-SEV4, impact, timeline, lineage blast radius, decisions affected, backfill, SLO breach, GDPR check, DQ rule gaps
OpenLineage 2-0-2; ODCS v3.2.0; GDPR Arts. 33-34