Data Lineage control
DL-01 · Training data source registry
Passing
Effectiveness
100%
weighted result
Last tested
2026-08-30
Next due
2026-11-30
Findings raised
0
Record a test result
The compliance score, category bar and asset score all update straight away.
- Category
- Data Lineage
- Weight
- 3
- Asset
- Credit Risk Scoring v4
- Policy
- BCBS 239 Data Lineage & Provenance Policy
Findings from this control
No findings have been raised against this control.