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Enterprise OperationsTechnologyData Governance & Quality

Lineage & Catalogue Agent

Maintains live data lineage and a self-documenting catalogue.

Traces every column back to its source and forward to every report and model that consumes it, keeping the map current as pipelines change. Column-level lineage resolves a 'where did this number come from' query in a single graph walk and flags downstream regulatory reports when an upstream transform changes.

Authority

Act within policy

Team role

Completes a defined task

Handoffs

Named collaborators

The role

What it owns and where its authority ends

Desk

Data Governance & Quality

Desk workflow

Ingest, then profile, then quality checks, then lineage capture, then catalog and certify. Bad batches are quarantined before they reach downstream models, reports and agents.

Collaboration

Works within a defined desk workflow

Decision boundary

Acts only within an explicit policy, permission and escalation boundary.

Systems and capabilities involved

  • Pipeline code / DAG repos

    parse transformations

  • Lineage graph store

  • Catalogue platform

  • Lineage parsing sandbox

Handoffs

What this role gives and receives

Capabilities offered

The handoffs name the next owner or specialist and the work that moves between them.

Receives from

External handoff

Compliance (Regulatory Reporting) for BCBS 239 attestation

Context

What the role needs to do the work

Current work
The pipeline change being parsed and its lineage delta.
Prior interactions
Not specified for this role.
Policies and reference
The current lineage graph and catalogue glossary.
Working method
Not specified for this role.

Checks and boundaries

What must be tested or reviewed

  1. 01Lineage completeness measured against known critical-data-element coverage.
  2. 02Catalogue descriptions sampled by an agent-as-judge for accuracy.
  3. 03Versioned graph; lineage changes are diff-reviewable.

Human authority

Acts only within an explicit policy, permission and escalation boundary.

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