DAMA Evidence Hub
Synthetic Demo Data · Portfolio Simulation — audit-ready evidence across every DAMA knowledge area.
Evidence Artefacts
14
Controls Passing
7
Controls at Risk
5
Pending Review
2
Audit Readiness
50%
Last Review Cycle
Q2 2026
| ID | DAMA Area | Control | Policy | Linked Asset | Owner | Steward | Type | Risk | Reviewed | Status | Export |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EV-1001 | Data Quality | DQ Rule Pack v3 — Customer Domain | POL-DQ-002 | JOB-0954 / DQ-CUST-001..018 | DQ Lead | L. Mendes | Rule Execution Log | Low | 2026-05-21 | Passed | |
| EV-1002 | Data Security | PII Tokenization — Claims | POL-SEC-014 | DS_CLAIMS_RAW | CISO | T. Brooks | Masking Log | Medium | 2026-05-22 | Passed | |
| EV-1003 | AI & Big Data Governance | Model Card — Credit Risk v4 | POL-AI-007 | MODEL-CR-04 | AI Governance | N. Osei | Model Card | High | 2026-05-19 | At Risk | |
| EV-1004 | Lifecycle & Retention | Retention Decision — Marketing Logs | POL-RET-011 | DS_MKTG_EVENTS | Privacy Lead | G. Patel | Retention Decision | Medium | 2026-05-15 | Pending Review | |
| EV-1005 | Data Security | Access Approval — Restricted Finance | POL-AC-021 | ROLE-FIN-ANALYST | Security | T. Brooks | Access Approval | Medium | 2026-05-20 | Passed | |
| EV-1006 | Incidents | RCA — INC-2031 Schema Drift | POL-OPS-003 | INC-2031 / CRM Feed v3 | Platform Ops | K. Wu | RCA Report | High | 2026-05-18 | Remediation | |
| EV-1007 | Metadata Management | Glossary Approval — Active Customer | POL-MD-004 | GLOSS-ACT-CUST | Governance | G. Patel | Approval Record | Low | 2026-05-12 | Passed | |
| EV-1008 | Reference & Master Data | MDM Merge Approval — CUST-000981 | POL-MDM-002 | MDM-3041 | MDM Lead | J. Tan | Merge Approval | Medium | 2026-05-22 | Passed | |
| EV-1009 | Data Architecture | Architecture Review — Lakehouse Tier 2 | POL-ARCH-001 | ARCH-LH-T2 | Chief Architect | M. Lee | Design Review | Low | 2026-04-28 | Passed | |
| EV-1010 | Data Integration | Contract Validation — Billing Events v2 | POL-INT-006 | CONTRACT-BILL-V2 | Integration Lead | S. Khan | Contract Test | Medium | 2026-05-10 | At Risk | |
| EV-1011 | Data Ethics | Responsible Use Review — Churn Model | POL-ETH-001 | USECASE-CHURN-02 | CDO Office | G. Patel | Ethics Decision | High | 2026-05-19 | Pending Review | |
| EV-1012 | Document & Content Mgmt | Unstructured PII Scan — Claims PDFs | POL-DOC-003 | REPO-CLAIMS-PDF | Privacy Lead | G. Patel | Scan Report | High | 2026-05-09 | Remediation | |
| EV-1013 | Data Quality | Reconciliation — GL vs Billing | POL-DQ-005 | JOB-0961 | Finance Data | R. Costa | Recon Report | Low | 2026-05-21 | Passed | |
| EV-1014 | Data Warehousing & BI | BI Freshness SLA — Exec Dashboard | POL-BI-002 | DASH-EXEC-001 | Analytics Lead | R. Costa | SLA Evidence | Medium | 2026-05-08 | At Risk |