Faehigkeitsspezifikation
Structured data extraction foundation
Sovereign Analytics Fabric
Structured data extraction foundation defines a core capability outcome delivered by Sovereign Analytics Fabric, including implementation intent and execution coverage.
Zweck
Translate Sovereign Analytics Fabric intent into a concrete capability stream that can be executed, measured, and accepted by the delivery team.
Scope-Kontext
Data pipeline backbone with governed ingestion, transformation, and KPI publishing.
Eingaben
- Current-state architecture and operating model
- Approved bundle scope and target compliance obligations
- Delivery constraints, timeline, and responsible owners
Ausgaben
- Implemented capability increment with ownership mapping
- Execution notes and evidence pointers for review
- Operational handover requirements for production use
Abnahmekriterien
- Capability can be demonstrated in a controlled walkthrough
- Owner, scope, and change boundaries are explicit
- Linked controls and evidence references are complete
Compliance-Evidence-Notizen
- [nDSG] Capability execution mapped in Sovereign Analytics Fabric control evidence
- [DORA] Capability execution mapped in Sovereign Analytics Fabric control evidence
Spezifikationsschema
Owner-Rolle
Capability Stream Owner
Freigabe-Sign-off
Product owner and platform lead
Versionierungsrichtlinie
Revisioned per release with backward-compatibility notes
Review-Rhythmus
Sprint review and monthly capability maturity checkpoint
Evidenzaufbewahrung
Operational evidence retained for at least 12 months
Erforderliche Abschnitte
- Capability objective and intended business outcome
- Technical scope and dependency matrix
- Implementation steps and ownership mapping
- Validation checklist and acceptance evidence
- Operational handover and support model