Data Lineage Toolkit

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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 990 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 990 standard requirements:

  1. Have you updated your risk frameworks to incorporate contingency plans for incorrect outcomes associated with a range of inputs, including the use of inaccurate historic data and lineage?

  2. Which technology and human resource issues keep CFOs from creating the Agile, transparent IT systems that would increase operational efficiency in the finance department?

  3. Has your organization undertaken any steps to procure goods and services from local and small producers, including communities surrounding the place of work?

  4. Which IBM storage solution provides capabilities for improving data economics in an analytics environment based on criteria?

  5. Which key technology enables elastic storage to be proven, scalable, high performance data and file management solution?

  6. Which option best supports the capability of a real time business decision engine to optimize transactional decisions?

  7. Do you have data lineage capabilities for tracing the journey data follows from original source to final destination?

  8. Is the platform responsible for aggregating data sources and/or providing data lineage and data quality guarantees?

  9. How can data lineage be implemented as an internal service, in order to mitigate regulatory risks and requirements?

  10. When processing remote sensing data with different spatial resolutions, is it better to upscale or downscale?


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 990 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. Probability and Impact Assessment: Has the need for the Data Lineage project been properly established?

  2. Lessons Learned: How well defined were the acceptance criteria for Data Lineage project deliverables?

  3. Procurement Audit: Did additional works amount to no more than 50% of the initial contract?

  4. Risk Data Sheet: Will revised controls lead to tolerable risk levels?

  5. WBS Dictionary: Are Data Lineage projected overhead costs in each pool and the associated direct costs used as the basis for establishing interim rates for allocating overhead to contracts?

  6. Activity Duration Estimates: (Cpi), and schedule performance index (spi) for the Data Lineage project?

  7. Scope Management Plan: Are stakeholders aware and supportive of the principles and practices of modern software estimation?

  8. Variance Analysis: Are indirect costs charged to the appropriate indirect pools and incurring organization?

  9. Activity Duration Estimates: What is the shortest possible time it will take to complete this Data Lineage project?

  10. Planning Process Group: Have more efficient (sensitive) and appropriate measures been adopted to respond to the political and socio-cultural problems identified?

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

1.0 Initiating Process Group:

  • 1.1 Data Lineage project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Data Lineage project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Data Lineage project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Data Lineage project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


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

 

Results

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.