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Data Lineage control

DL-02 · Feature lineage freshness

Weight 2 · Fraud Detection Net · BCBS 239 Data Lineage & Provenance Policy
Failing
Test overdue

Effectiveness

0%

weighted result

Last tested

2026-08-05

Next due

2026-09-05

Findings raised

1

Record a test result

The compliance score, category bar and asset score all update straight away.

Category
Data Lineage
Weight
2
Asset
Fraud Detection Net
Policy
BCBS 239 Data Lineage & Provenance Policy

Findings from this control

Stale lineage metadata

In review · 67d old · Data Governance

Medium

Other Data Lineage controls

HN-DL-01End-to-end feature lineage recordedPassingHN-DL-02Training data retention and provenance checksPartialHN-DL-03Data quality thresholds monitored dailyPassingDL-01Training data source registryPassingDL-03PII minimisation reviewPassing