Automated Governance Documentation

Compile comprehensive, governance-ready documentation at the push of a button — with no manual input needed

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SELF-DESCRIBING AND SELF-DOCUMENTING

Define data and model schemas when loading to the platform - everything else is done for you.

Data Documentation

An append-only data model is used to ensure that a complete, immutable version history is retained for every data object. The automated governance report for data objects includes:

  • Object & version ID
  • Name, description and business tags
  • Lineage information (e.g. source system)
  • Data schema (fields, types etc...)
DOWNLOAD DATA REPORT EXAMPLE

Model Documentation

By integrating with your version control system, trac ensures that a complete and immutable version history is maintained for every model. The automated governance report for model objects includes:

  • Object & version ID
  • Name, description and business tags
  • Lineage data (e.g. source repo, commit hash)
  • Model schema (inputs, outputs, parameters)
DOWNLOAD MODEL REPORT EXAMPLE

Flow Documentation

Each Flow is the blueprint of a complex calculation which trac can run on demand — they exist only as immutable trac metadata. The governance report for a Flow includes:

  • Object & version ID
  • Name, description and business tags
  • Lineage data (e.g. creation date)
  • Visual representation of the graph
DOWNLOAD FLOW REPORT EXAMPLE
TRAC live assets interface screenshot

Job Documentation

The instruction used to orchestrate a calculation also acts as it's comprehensive audit record. A Job governance report includes:

  • Job ID
  • Lineage data (run on, run by)
  • Details of the Flow that was used
  • Schemas and object IDs for all the models and data inputs
  • Numerical values of all the runtime parameters
  • Schemas and objects IDs for all outputs the job generated
DOWNLOAD JOB REPORT EXAMPLE