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Data Reliability & Governance Framework — quality controls, observability evidence, incident playbooks, and ISO-ready audit mapping.

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Project F — Data Reliability & Governance Framework

This repository presents a practical Data Reliability / Data Quality & Observability portfolio.

It demonstrates how business-critical datasets can become:

  • trustworthy
  • governable
  • auditable
  • incident-ready

Project F focuses on building the controls and evidence layer that makes data a reusable enterprise asset.


✅ Core Deliverables (Project F)

Project F is a complete governance framework with concrete reliability artifacts:

Capability Deliverable File
F1 — Data Lifecycle Governance 01-data-lifecycle.md
F2 — Data Quality Rules Catalog 02-data-quality-rules.md
F3 — Monitoring & Alert Specification 03-monitoring-alert-spec.md
F4 — Incident Response Playbook 04-incident-response-playbook.md
F5 — Data Contracts (Schema Guarantees) 05-data-contracts.md
F6 — Metadata & Lineage Evidence 06-metadata-lineage.md

🧾 ISO 27001 Evidence Pack (Project D Extension)

This portfolio includes an audit-ready mapping pack aligned with ISO/IEC 27001 Clause 4–10.

📂 Location: case-studies/iso27001-audit-evidence/

This extension demonstrates how reliability controls produce governance evidence for:

  • scope & ownership
  • risk-based control selection
  • operational execution
  • monitoring & review
  • continuous improvement

(Project D is an evidence extension, not a separate implementation track.)


🚀 Extension Roadmap (Projects 1–3)

After completing Project F, the framework can be extended in three applied directions: Project Roadmap

Figure: Project F governance framework with three applied extension paths (SQL, ELK evidence automation, and business intent preservation case study).

Project 1 — Streaming SQL Reliability

Real-time quality enforcement and decision-readiness validation using SQL.

Project 2 — ELK Observability Evidence + Auto Ticketing

Logs, alert evidence, and minimal incident automation (Alert → Ticket → Runbook).

Project 3 — Business Intent Preservation Case Study

Governance validation across transformations using Marquez + OpenLineage.


Why This Portfolio Matters

This work is not about collecting tools.

It validates a core enterprise question:

Can business intent, governance controls, and auditability survive across data transformations?

Project F demonstrates how reliable data systems are built through:

  • quality controls
  • monitoring evidence
  • ownership accountability
  • incident readiness
  • continuous governance improvement

Author

Pi Hsin Tsai
Focus: Data Reliability / Data Quality & Observability Engineering

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Data Reliability & Governance Framework — quality controls, observability evidence, incident playbooks, and ISO-ready audit mapping.

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