Cloud WitnessTRUSTED WORK

Analytics Operating World

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Analytics Operating World

What it handles

  • Built from your own words

The journey your work moves through

detectedclassifiedinvestigatingmitigatedresolvedpostmortem

What it never does

  • Only accepts properly-formed 'requests' records under requests/
  • Work under requests/ moves only along the drawn journey: intake -> clarified -> prioritized -> in_progress -> qa -> stakeholder_review -> done -> blocked -> rejected
  • Only accepts properly-formed 'metrics' records under metrics/
  • Work under metrics/ moves only along the drawn journey: draft -> proposed -> approved -> experimental -> deprecated
  • Only accepts properly-formed 'metric_disputes' records under metric_disputes/
  • Work under metric_disputes/ moves only along the drawn journey: open -> routed -> under_review -> resolved
  • Only accepts properly-formed 'sources' records under sources/
  • Work under sources/ moves only along the drawn journey: registered -> profiled -> verified -> stale
  • Only accepts properly-formed 'queries' records under queries/
  • Work under queries/ moves only along the drawn journey: drafted -> self_checked -> qa -> validated -> published -> retired
  • Only accepts properly-formed 'dashboards' records under dashboards/
  • Work under dashboards/ moves only along the drawn journey: requested -> decision_clarified -> metrics_confirmed -> sources_confirmed -> prototype -> qa_passed -> stakeholder_reviewed -> documented -> published -> monitored -> retired
  • Only accepts properly-formed 'experiments' records under experiments/
  • Work under experiments/ moves only along the drawn journey: designed -> launch_approved -> running -> data_collected -> readout_drafted -> readout_approved -> concluded -> stopped
  • Only accepts properly-formed 'forecasts' records under forecasts/
  • Work under forecasts/ moves only along the drawn journey: draft -> assumptions_stated -> reviewed -> approved -> published -> refreshed
  • Only accepts properly-formed 'anomalies' records under anomalies/
  • Work under anomalies/ moves only along the drawn journey: detected -> classified -> investigating -> mitigated -> resolved -> postmortem
  • Only accepts properly-formed 'data_quality_issues' records under data_quality_issues/
  • Work under data_quality_issues/ moves only along the drawn journey: detected -> triaged -> owned -> fixing -> validated -> resolved
  • Only accepts properly-formed 'executive_readouts' records under executive_readouts/
  • Work under executive_readouts/ moves only along the drawn journey: draft -> qa -> business_reviewed -> approved -> published
  • Only accepts properly-formed 'knowledge_notes' records under knowledge_notes/
  • 'freshness_hours' can never exceed 'staleness_tolerance_hours' (under sources/)
  • 'confidence_low' can never exceed 'confidence_high' (under forecasts/)
  • 'required_sample' can never exceed 'sample_size' (under experiments/)
  • 'row_count_after' can never exceed 'row_count_before' (under queries/)
  • 'srm_pct' can never exceed 5 (under experiments/) — a hard ceiling in law
  • 'null_rate' can never exceed 100 (under queries/) — a hard ceiling in law
  • Nothing under dashboards/ may claim 'qa_passed' without citing evidence (a real record under queries/) that has itself reached 'validated'
  • Nothing under experiments/ may claim 'readout_approved' without citing evidence (a real record under queries/) that has itself reached 'validated'
  • Nothing under forecasts/ may claim 'approved' without citing evidence (a real record under queries/) that has itself reached 'validated'
  • Nothing under executive_readouts/ may claim 'approved' without citing evidence (a real record under queries/) that has itself reached 'validated'
  • Nothing under data_quality_issues/ may claim 'validated' without citing evidence (a real record under queries/) that has itself reached 'validated'
  • Nothing under queries/ becomes 'published' until other work actually relies on it — and what props it up cannot be deleted
  • Will never keep content matching /[A-Za-z0-9.%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,}/
  • Will never keep content matching /(?i)(password|secret|api[-]?key|access[_-]?token)\s*[:=]/
  • Will never keep content matching /(?i)(guaranteed|100%\s*certain|no\s+risk|definitely\s+will)/
  • Will never keep content matching /(?i)(drop|truncate)\s+table/
  • Keeps no more than 100 items

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What's included
  • Built from your own words
Certified authentic✓ yes
Historysealed & tamper-evident
Identity4965b4832b1d…
Who does what
analytics_engineerwrite_doc
data_engineerwrite_doc · holds keys
executive_reviewerwrite_doc · holds keys
experiment_ownerwrite_doc · holds keys
finance_partnerwrite_doc · holds keys
marketing_stakeholderwrite_doc
privacy_compliance_reviewerwrite_doc · holds keys
revenue_operations_stakeholderwrite_doc
senior_data_analystwrite_doc, delete_doc · holds keys
Everyone wears a defined role. No one can use a key their role doesn't hold.
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