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Architects, stewards, BI leads ≈ 2–3 days control data

Control data ops

Pull inline, Excel and entitlement matrices out of apps — placement, DIY stewardship, and hierarchies as products.

Start as sprint plan Opens the Sprint Planner with a matching template.

  1. 1. Problem and asset class

    See uncontrolled control data as its own asset class.

  2. 2. Place and maintain

    Control DB vs lake, OSS stack, and DIY stewardship.

  3. 3. Products, access, hierarchies

    Operate contracts, section access, and org hierarchies.

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