Stewardship Workbench
Synthetic Demo Data · Operational queues for stewards covering DQ, metadata, policy, MDM, SLA, RCA, and glossary.
Open Items
5
In Review
2
Escalated
1
Critical Severity
2
| ID | Queue | Severity | Dataset / Item | Domain | Owner | Steward | SLA | Status | Recommended | Evidence | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STW-9001 | DQ Exceptions | Critical | customer_transactions | Finance | R. Costa | L. Mendes | 4h | Open | Review rejected rows | EV-2210 | |
| STW-9002 | Metadata Gaps | Medium | crm_contacts | Sales | M. Lee | J. Tan | 48h | Open | Add business definition | EV-2211 | |
| STW-9003 | Policy Exceptions | High | policy_claims | Claims | S. Khan | A. Rivera | 24h | In Review | Approve masking exception | EV-2212 | |
| STW-9004 | Access Requests | Medium | risk_scores | Risk | T. Brooks | N. Osei | 24h | Open | Grant analyst role | EV-2213 | |
| STW-9005 | MDM Merge Approvals | High | customer_master | Customer | C. Adler | G. Patel | 12h | Open | Approve survivor record | EV-2214 | |
| STW-9006 | SLA Breaches | Critical | billing_events | Billing | K. Wu | L. Mendes | Breached | Escalated | Initiate RCA | EV-2215 | |
| STW-9007 | RCA Review | High | customer_360_view | Customer | C. Adler | G. Patel | 48h | In Review | Confirm corrective action | EV-2216 | |
| STW-9008 | Glossary Approval | Low | Term: Net Revenue | Finance | R. Costa | L. Mendes | 72h | Open | Approve term v2 | EV-2217 |