Audit Data Contracts

Reviews BI data contracts, ownership, and quality SLAs across GTM domains.

Published by @gtmagents·from gtmagents/gtm-agents·0 agent reads / 30d·0 saves·

Command: audit-data-contracts

Inputs

  • domains – comma-separated business areas (revenue, marketing, success, product, finance).
  • window – lookback for incidents/changes (7d, 30d, quarter).
  • owners – optional list of data owners to highlight.
  • format – dashboard | memo | ticket-pack.
  • severity-threshold – warn | breach to filter issues.

Workflow

  1. Contract Inventory – pull registered contracts with schemas, owners, SLAs.
  2. Issue Harvest – gather incidents, failed tests, schema changes, and backlog tickets.
  3. Compliance Review – compare to SLAs, governance policies, and regulatory requirements.
  4. Recommendation Engine – prioritize fixes, assign owners, and set timelines.
  5. Packaging – produce memo/dashboard plus follow-up tasks for RevOps + engineering.

Outputs

  • Contract health report with SLA adherence and issue list.
  • Remediation tracker assigning owners, due dates, and status.
  • Governance summary for leadership covering risks + decisions needed.

Agent/Skill Invocations

  • data-architecture-lead – leads contract evaluation + remediation planning.
  • insights-program-director – escalates systemic risks and resource asks.
  • data-contract-framework skill – enforces documentation + SLA standards.
  • metric-governance-kit skill – cross-checks KPI dependencies.

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