Workflows
34 decisions · 33 governed
5
TO
My view
All Tech & Data Ops
Assigned to you · updated 2 min ago
Active (5)
Completed (19)
Templates
New Workflow
Status: All
Type: All
Priority: All
Date range: Last 7 days
In Progress
DQ Investigation — Revenue Variance FIN-2026-0088
Data Quality
Critical
Started 8 Aug, 15:30 · CFO escalation · Board 11 Aug
Step 4 of 6 · Reconciliation — data-owner confirmation
TO
Tom Okafor
3 of 4 checkpoints
Open →
In Progress
Freshness Incident — churn_daily SLA breach
Freshness
High
Started 9 Aug, 04:05 · SLA monitor
Upstream partition backfill running
TO
Tom Okafor
2 of 2
Open →
In Progress
Anomaly Triage — payments_fact row count
Anomaly
Medium
Started 9 Aug, 08:15 · Monte Carlo alert
Correlating with promo launch events
TO
Tom Okafor
1 of 1
Open →
Not Started
Schema Change Review — orders.discount_type
Change Review
Medium
Due 10 Aug · Checkout v2.4 dependency
Queued — 11 downstream models mapped
TO
Tom Okafor
—
Open →
Not Started
Quarterly Recon — Finance Marts
Reconciliation
Routine
Scheduled 15 Aug 2026
Automated source-to-target recon
Automated
—
Open →