Score breakdown
Data Lineage
6 controls carry this category. Overdue tests count for half.
86
category score
Controls passing
2/3
Open findings
1
Overdue tests
1
Assets covered
6
Controls in this category
HN-DL-01End-to-end feature lineage recorded
Consumer Credit Scoring v4 · weight 1.5
HN-DL-02Training data retention and provenance checks
Card Fraud Detection Engine · weight 1
HN-DL-03Data quality thresholds monitored daily
AML Transaction Monitoring Assist · weight 1
DL-01Training data source registry
Credit Risk Scoring v4 · weight 3
DL-02Feature lineage freshness
Fraud Detection Net · weight 2
DL-03PII minimisation review
Customer Sentiment LLM · weight 2
Findings in this category