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[Data product readiness] Deidentified customer data: INSUFFICIENT_EVIDENCE #1

Description

@gprzybycien

Readiness decision

INSUFFICIENT_EVIDENCE for draft 052289b8-6116-4389-b8cc-911f9007165f.

Evidence SHA-256: d8e55cf3bf1878af5ed9371d0621c7ae6e9ef7988e51ef9e82a556634b5d3ef1
Consumer: Data analyst
Business task: Evaluate and reuse deidentified customer data for analytics
Criticality: Prototype evaluation

Blocking findings

  • PURPOSE_UNCLEAR — Description is absent or too short to explain the product's business purpose. Owner role: Data product owner.
  • OWNER_MISSING — No accountable owner was found in the draft metadata. Owner role: Data product producer.
  • BUSINESS_TERM_MISSING — No IBM business terms are attached to the product assets. Owner role: Data steward.
  • CONTRACT_MISSING — No readable ODCS v3 contract was collected. Owner role: Data product owner.

Warnings

  • CLASSIFICATION_MISSING — No classifications are attached to the product assets. Owner role: Data steward.

Business Glossary checks

Assigned IBM business terms and classifications were read from each product asset and resolved against IBM Global Search by exact name and artifact ID.
Evidence source: asset semantic metadata plus canonical artifact resolution via POST /v3/search.

Assets checked: 1; business terms: 0; classifications: 0; verified: 0; ambiguous: 0; not found: 0.

Asset Asset ID Artifact type Name Artifact ID Canonical resolution
deidentified customer data c22d5663-bdcc-4442-bf38-7277323f2190 No assignments found not checked

Scope note: This verifies assignment and canonical resolvability only; it does not confirm that a term is approved, semantically correct for the use case, or required by enterprise policy.

Missing evidence

  • contract — Invalid contract_terms_id

Acceptance criteria

  • Resolve or explicitly accept each blocker.
  • Confirm the IBM glossary assignments with the data steward.
  • Re-run the assessment and attach the new evidence snapshot.
  • Obtain human approval before marketplace publication.

Generated from read-only IBM REST evidence using taxonomy 1.0. No IBM resource was modified.

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