Metadata Management Pack
Skill: managing-metadata
Record details
| ID | Field | Project value |
|---|---|---|
artifact_id |
Artifact ID | |
project |
Project | |
skill |
Skill | |
version |
Version | |
date |
Date | |
status |
Status | |
author |
Author | |
owner |
Owner | |
approver |
Approver | |
purpose |
Purpose | |
business_outcome |
Business outcome | |
scope |
Scope and exclusions | |
source_inputs |
Inputs and sources | |
assumptions |
Assumptions and constraints | |
decisions |
Decisions | |
rationale |
Rationale | |
risks |
Risks | |
exceptions |
Exceptions | |
open_items |
Open items | |
due_date |
Due date | |
acceptance_criteria |
Acceptance criteria | |
evidence_location |
Evidence location | |
reviewer_decision |
Reviewer decision | |
next_gate |
Next stage gate |
Domain analysis and decisions
Minimum metadata product (metadata_product)
Define minimum useful capabilities from discovery, understanding, and impact-analysis tasks.
Enter project evidence, conclusion, and owner.
Sources and consumers (source_inventory)
List technical, business, and operational metadata sources and users.
Enter project evidence, conclusion, and owner.
Metamodel and architecture (metamodel)
Choose centralized, distributed, or hybrid design with IDs, relationships, and sync ownership.
Enter project evidence, conclusion, and owner.
Business glossary (glossary)
Record definition approval, synonyms, disputes, versions, and effective dates.
Enter project evidence, conclusion, and owner.
Designed and actual lineage (lineage)
Separate designed mappings from observed runs and trace fields to consuming outputs.
Enter project evidence, conclusion, and owner.
Quality freshness and coverage (freshness)
Define refresh deadlines, coverage denominators, quality rules, and adoption measures.
Enter project evidence, conclusion, and owner.
Impact analysis and change gate (impact_analysis)
Trace schema or term changes downstream and set review gates.
Enter project evidence, conclusion, and owner.
Permissions and acceptance (acceptance_evidence)
Verify sensitive-metadata access, discovery tasks, and lineage evidence.
Enter project evidence, conclusion, and owner.
Working registers
Business Glossary (glossary)
Maintain term definitions and approval ownership.
Term (term) |
Definition (definition) |
Source (source) |
Owner (owner) |
Approver (approver) |
Version (version) |
Status (status) |
|---|---|---|---|---|---|---|
Field Lineage (lineage)
Trace field source, consumers, and implementation evidence.
Source field (source_field) |
Target field (target_field) |
Transformation (transformation) |
Consumer (consumer) |
Owner (owner) |
Evidence (evidence) |
Review date (review_date) |
|---|---|---|---|---|---|---|