Governance Checklist
A deployment-ready checklist for dataset traceability, reliability, release discipline, and monitoring — used to prepare for audits and enterprise approvals.
Checklist
- Dataset provenance documented (sources, constraints, ownership)
- Versioned release register with sign-off criteria
- Expert review policy, consensus rules, and QC coverage
- Reliability metrics with thresholds (agreement, stability, subgroup)
- Monitoring baselines (PSI) + documented remediation playbooks