Data Lineage & Provenance
T-D6-02
What's included
11-column lineage register tracking data from source through transformations to model version. Provenance record with 3 sections. Dashboard with lineage coverage and gap indicators.
Principles covered
What this template covers
What is the Data Lineage & Provenance?
11-column lineage register tracking data from source through transformations to model version. Provenance record with 3 sections. Dashboard with lineage coverage and gap indicators. It is part of the Veridio AI Governance Framework template library, mapped to 1 principle in the Data Governance & Management domain (D6).
What governance principles does T-D6-02 cover?
The Data Lineage & Provenance template (T-D6-02) covers 1 principle in the Veridio framework: VG-D6-P3. These principles sit within the Data Governance & Management domain.
Who needs the Data Lineage & Provenance?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D6-02 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the Data Lineage & Provenance available in a bundle?
Yes. T-D6-02 is included in 2 bundles: Data Governance Pack, Complete Framework Pack. Bundles offer 21% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 1 principle in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
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One-time purchase, single-organisation licence