Complete Version 1.0 master document.
Data
Make enterprise data, knowledge and context trustworthy, usable and ready for AI and agents.
Definition
Make enterprise data, knowledge and context trustworthy, usable and ready for AI and agents.
Contents
The complete document structure, including its introduction, chapters and closing sections.
Related practices
Introduction and source information
AIDIVE AI Maturıty Framework™ - Architecture & Rhythm - DATA PRACTICES & PLAYBOOK
Data
AR-D01 · Decision-to-Data Dependency Mapping
Expose the data, knowledge, rules and context on which a priority decision or AI-enabled workflow depends, establish what must be kept out of it, and connect each dependency to its business consequence.
Data
AR-D02 · Critical Asset and Ownership Mapping
Use when critical assets are orphaned, ownership is system-based, issue resolution stalls or multiple domains claim authority.
Data
AR-D03 · Semantic Context Mapping
Define the meanings, relationships, temporal conditions and context signals an AI-supported decision must understand.
Data
AR-D04 · Data Fitness-for-Decision
Set and test decision-specific quality, freshness and latency requirements linked to business impact.
Data
AR-D05 · Accessibility and Interoperability Assessment
Determine whether authorised human and machine consumers can obtain and interpret required information with acceptable effort.
Data
AR-D06 · Event and Operational Readiness
Validate that event-driven or real-time information can support safe operational action under normal and failure conditions.
Data
AR-D07 · Accountability and Decision Rights Design
Clarify who decides, who advises, who executes and who provides independent challenge for critical data-use decisions.
Data
AR-D08 · Privacy and Data-Purpose Boundary
Trace purpose, legal basis or consent, minimisation, retention and individual rights through the AI data lifecycle.
Data
AR-D09 · Contextual Permission Design
Design runtime permissions that account for identity, purpose, task, risk, customer relationship and transaction context.
Data
AR-D10 · AI Data Lifecycle Boundary
Separate and govern training, evaluation, inference and operational feedback data to prevent leakage, contamination and uncontrolled reuse.
Data
AR-D11 · Retrieval and Context Evaluation
Demonstrate that the right authorised and current context reaches the AI system, including cases where retrieval should return nothing.
Data
AR-D12 · Enterprise Memory Design
Define what an AI system may remember, why it may remember it, who can correct it and when it must expire.
Data
AR-D13 · Agent Data and Tool Contract
Expose enterprise data and actions to agents through bounded, interpretable and auditable business-capability interfaces.
Data
AR-D14 · End-to-End AI Decision Lineage
Create proportionate evidence linking user or system intent, context, policies, models, tools, actions and business outcomes.
Data
AR-D15 · Data Trust Monitoring and Remediation
Detect material changes in quality, freshness, access, retrieval, memory and population conditions, and in the behaviour of the services that consume them, and resolve them through an owned operational process.
Data
AR-D16 · Outcome-to-Data Improvement and Risk Integration
Convert AI outcomes, overrides and incidents into prioritised data improvements and visible enterprise risk treatment.
Data
AR-D17 · Content and Knowledge Quality Assessment
Establish whether the documents, procedures and recorded material an AI service draws on are authoritative, current and correctly scoped to where they are used.
Data
AR-R01 · Weekly Data Readiness Triage
Data
AR-R02 · Biweekly Context & Retrieval Evaluation
Review evaluation regressions, authority/freshness failures, permission tests and context backlog.
Data
AR-R03 · Release Data & Context Gate
Confirm lifecycle boundaries, data contracts, permissions, reproducibility, lineage and operational readiness.
Data
AR-R04 · Monthly Data Trust Conversation
Connect data and context signals to AI behaviour, incidents, overrides and business outcomes.
Data
AR-R05 · Quarterly Dependency & Portfolio Risk Conversation
Review shared data dependencies, concentration risk, ownership, capability investment and roadmap outcomes.
Data
Source headers, footers and notes
Data
Dimension version history
This history belongs to Data. Overall framework releases are recorded separately in Framework release history.