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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.

Bước 1

Yêu cầu

  1. Data Requirements Specification Template

    Chuẩn

    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)

    Đầy đủ

    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
Bước 2

Thiết kế

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

    Đầy đủ

    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)

    Đầy đủ

    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)

    Đầy đủ

    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
Bước 3

Đặc tả

  1. Data Contract Template (ODCS v3.2.0)

    Đầy đủ

    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

    Đầy đủ

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

  3. Data Dictionary Template

    Chuẩn

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

Bước 4

Kiểm chứng

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

    Đầy đủ

    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
Bước 5

Vận hành

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

    Đầy đủ

    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)

    Đầy đủ

    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