Bộ mẫu kỹ thuật dữ liệu
Yêu cầu và phân loại dữ liệu, thiết kế lakehouse và streaming, sản phẩm dữ liệu, hợp đồng dữ liệu ODCS, đặc tả pipeline, chất lượng dữ liệu, lưu giữ và postmortem sự cố dữ liệu.
Yêu cầu
Data Requirements Specification Template
ChuẩnData 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)
Đầy đủClassification 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
Thiết kế
Data Platform Architecture Template (Lakehouse, Medallion, Lineage)
Đầy đủLakehouse 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)
Đầy đủLatency 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)
Đầy đủOne 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
Đặc tả
Data Contract Template (ODCS v3.2.0)
Đầy đủProducer-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
Đầy đủBatch or streaming pipeline: sources, lineage, schedule, mapping, quality checks, backfills, volumes, runbook
Data Dictionary Template
ChuẩnBusiness and technical definitions per attribute: type, format, allowed values, source, owner, classification, code lists, derived fields
Kiểm chứng
Vận hành
Data Retention and Deletion Standard Template (GDPR Art. 17, SP 800-88)
Đầy đủRetention 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)
Đầy đủData 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