Decision artifact
Data readiness ledger
Track every proposed data source from discovery through cleaning, approval, import, reconciliation, and archival.
- Source owner, file or register type, covered years, approximate record scope, and sensitivity
- Required fields, missing values, duplicate rules, naming conventions, and correction owner
- Secure transfer method, mapping status, sample approval, and final-import authority
- Retention decision, archive location, export requirement, and disposal responsibility














