Data Lineage Toolkit

(No reviews yet) Write a Review
Downloadable Resources, Instant Access

Drive a product mindset across multiple verticals and put in place the right Organizational Structure to support the strategy and ensure teams can deliver predictably, at pace and to high quality.

More Uses of the Data Lineage Toolkit:

  • Warrant that your planning coordinates transitions to new vendors, new business or technical processes, new technology or significant changes to current technology.

  • Solve system problems related to computer equipment capacity and limitations, processing speed, and output requirements.

  • Collaborate with product, engineering, and analytics to successfully overhaul and implement site tracking.

  • Manage: implement the front end logic that defines the behavior of the visual elements of a web application.

  • Confirm your organization ensures that system improvements are successfully implemented and monitored to increase efficiency.

  • Analyze Full Stack Python code bases to identify vulnerabilities and perform Code Review to remediate problems.

  • Manage work with business and Process Owners to understand business requirements and develop robust solutions based on platform strategy.

  • Be accountable for documenting every aspect of the application or system as a reference for future maintenance and upgrades.

  • Standardize: thoroughly understand and complies with all Information security Policies and Procedures, and verifies deliverables meet Information security requirements.

  • Guide: review operational procedures and methods and recommends changes for improvement, with an emphasis on automation and efficiency.

  • Devise innovative and Forward Thinking solutions to increase speed to insight and time to value.

  • Develop and apply Application Architecture methodologies, standards and leading practices.

  • Lead Root Cause Analysis, coordinate with stakeholders, facilitate communication across Business, Operations And Technology and assume responsibility for end to end resolution.

  • Initiate: document all code appropriately and provide deployment instructions for customer deliverables.

  • Ensure your organization contributes to cross functional Strategic Planning and assesses risk and benefits of forecasts.

  • Methodize: under the guidance of accessibility center of excellence leadership, collaborate with Product Teams across the enterprise to promote the need for accessible products and services.

  • Assure your organization complies; partners with the technical areas in the research and resolution of system and process problems.

  • Establish: secure network system by establishing and enforcing policies; defining and monitoring access.

  • Lead the investigation of innovative 5G technologies to improve the network virtualization infrastructure.

  • Create and manage core Metadata by working with business streams to document Data Dictionaries, relationships, mappings, and Data Lineage as set forth in standards with a broad Enterprise view.

  • Provide supporting information to the Engineers to aid in the creation of a system specification.

  • Guide: initial focus on the initiative is to stand up client, account, product, reference and security master.

  • Supervise the expansion or modification of system to serve new purposes or improve work flow.

  • Head: about the job the digital Quality Assurance analyzing is part of the digital technology team.

  • Be certain that your enterprise provides support for connectivity or related network/communication issues for the user community.

  • Identify production problems through consultation with end users and programming staff and develop Problem Resolution and error correction strategies.

  • Initiate: quick thinker, able to develop concepts and carry out solutions quickly in deadline driven environment.

  • Confirm your organization identifies and directs the implementation of Process Improvements that significantly impact quality.

  • Assure your planning performs product evaluations, recommends and implements enterprise security products/services.


Save time, empower your teams and effectively upgrade your processes with access to this practical Data Lineage Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Data Lineage related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Data Lineage specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Data Lineage Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Data Lineage improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How do you prevent mis-estimating cost?

  2. What is your plan to assess your security risks?

  3. What is the worst case scenario?

  4. What Data Lineage problem should be solved?

  5. What is the range of capabilities?

  6. How many trainings, in total, are needed?

  7. Why not do Data Lineage?

  8. To what extent does management recognize Data Lineage as a tool to increase the results?

  9. How do you focus on what is right -not who is right?

  10. Do vendor agreements bring new compliance risk?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Data Lineage book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Data Lineage self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Data Lineage Self-Assessment and Scorecard you will develop a clear picture of which Data Lineage areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Data Lineage Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Data Lineage projects with the 62 implementation resources:

  • 62 step-by-step Data Lineage Project Management Form Templates covering over 1500 Data Lineage project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Data Lineage project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Data Lineage project team have enough people to execute the Data Lineage project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Data Lineage project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Data Lineage Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Data Lineage project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Data Lineage project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Data Lineage project with this in-depth Data Lineage Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Data Lineage projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Data Lineage and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Data Lineage investments work better.

This Data Lineage All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.