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.
Kebutuhan
Data Requirements Specification Template
StandarData 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)
LengkapClassification 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
Desain
Data Platform Architecture Template (Lakehouse, Medallion, Lineage)
LengkapLakehouse 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)
LengkapLatency 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)
LengkapOne 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
Spesifikasi
Data Contract Template (ODCS v3.2.0)
LengkapProducer-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
LengkapBatch or streaming pipeline: sources, lineage, schedule, mapping, quality checks, backfills, volumes, runbook
Data Dictionary Template
StandarBusiness and technical definitions per attribute: type, format, allowed values, source, owner, classification, code lists, derived fields
Verifikasi
Operasi
Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)
LengkapRetention 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)
LengkapData 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