1.6 KiB
1.6 KiB
name, description, usage
| name | description | usage |
|---|---|---|
| audit-data-contracts | Reviews BI data contracts, ownership, and quality SLAs across GTM domains. | /business-intelligence:audit-data-contracts --domains revenue,success --window 30d --format memo |
Command: audit-data-contracts
Inputs
- domains – comma-separated business areas (revenue, marketing, success, product, finance).
- window – lookback for incidents/changes (7d, 30d, quarter).
- owners – optional list of data owners to highlight.
- format – dashboard | memo | ticket-pack.
- severity-threshold – warn | breach to filter issues.
Workflow
- Contract Inventory – pull registered contracts with schemas, owners, SLAs.
- Issue Harvest – gather incidents, failed tests, schema changes, and backlog tickets.
- Compliance Review – compare to SLAs, governance policies, and regulatory requirements.
- Recommendation Engine – prioritize fixes, assign owners, and set timelines.
- Packaging – produce memo/dashboard plus follow-up tasks for RevOps + engineering.
Outputs
- Contract health report with SLA adherence and issue list.
- Remediation tracker assigning owners, due dates, and status.
- Governance summary for leadership covering risks + decisions needed.
Agent/Skill Invocations
data-architecture-lead– leads contract evaluation + remediation planning.insights-program-director– escalates systemic risks and resource asks.data-contract-frameworkskill – enforces documentation + SLA standards.metric-governance-kitskill – cross-checks KPI dependencies.