Definition review

Step by step

1. Name the source Metric Steward

   Metric Steward identifies the organization, production resource and effective dates. A policy reference gives the team a place to check the agreed rule.

   • Establishes scope and effective dates
   • Updates Production resources, Organizations

2. Map fields Metric Steward

   Metric Steward records the source field, target field, data types and transformation that will be applied to each incoming value.

   • Relates source and target fields
   • Updates Source mappings, Production resources

3. Prepare the metric Metric Steward

   Metric Steward enters the grain, expressions, unit, aggregation method and version while the definition is Draft.

   • Records a Draft rule and version
   • Updates Metric definitions

4. Review the rule Independent Reviewer

   Independent Reviewer checks the definition against a real source and approves it before it is used.

   • Records the Approved decision and reviewer
   • Updates Metric definitions, People
   ApprovalA person approves before the work moves on.

5. Use the version Production Analyst

   Production Analyst links the approved rule to the production source and reads results with its version context.

   • Keeps source and result tied to the intended rule
   • Updates Production snapshots, Metric results

Metric Steward

Prepares the rule; Independent Reviewer approves it; Production Analyst uses it; Admin maintains access.