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Kit rekayasa data

Kebutuhan dan klasifikasi data, desain lakehouse dan streaming, produk data, kontrak data ODCS, spesifikasi pipeline, kualitas data, retensi, dan postmortem insiden data.

Langkah 1

Kebutuhan

  1. Data Requirements Specification Template

    Standar

    Data entities, dictionary, ISO/IEC 25012 quality requirements, retention, privacy classification, lineage, interfaces and migration

    ISO/IEC 25012:2008 characteristic names
  2. Data Classification Policy Template (FIPS 199, ISO/IEC 27002 5.12)

    Lengkap

    Classification 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
Langkah 2

Desain

  1. Data Platform Architecture Template (Lakehouse, Medallion, Lineage)

    Lengkap

    Lakehouse 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 2-0-2
  2. Streaming Solution Design Template (Kafka, Flink, AsyncAPI)

    Lengkap

    Latency 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 concepts
  3. Data Product Specification Template (Bitol ODPS v1.1.0)

    Lengkap

    One 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
Langkah 3

Spesifikasi

  1. Data Contract Template (ODCS v3.2.0)

    Lengkap

    Producer-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) v3.2.0
  2. Data Pipeline Specification Template

    Lengkap

    Batch or streaming pipeline: sources, lineage, schedule, mapping, quality checks, backfills, volumes, runbook

  3. Data Dictionary Template

    Standar

    Business and technical definitions per attribute: type, format, allowed values, source, owner, classification, code lists, derived fields

Langkah 4

Verifikasi

  1. Data Quality Standard Template (ISO/IEC 25012, ODCS)

    Lengkap

    Organisation DQ standard: ISO/IEC 25012 vocabulary, tiers, rule catalogue, severity, enforcement points, observability, scorecard, issues, waivers

    ISO/IEC 25012:2008 (names); ODCS v3.2.0; OpenLineage 2-0-2
Langkah 5

Operasi

  1. Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)

    Lengkap

    Retention 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 27555:2021
  2. Data Incident Postmortem Template (Lineage, GDPR Breach Check)

    Lengkap

    Data 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