Data Lineage control
DL-03 · PII minimisation review
Passing
Effectiveness
100%
weighted result
Last tested
2026-09-01
Next due
2026-12-01
Findings raised
0
Record a test result
The compliance score, category bar and asset score all update straight away.
- Category
- Data Lineage
- Weight
- 2
- Asset
- Customer Sentiment LLM
- Policy
- BCBS 239 Data Lineage & Provenance Policy
Findings from this control
No findings have been raised against this control.