🏁 Tracker Mirror — CROSS-CHAPTER CAPSTONES
All current statuses are Not Started.
| Capstone | Scenario | Major DMBOK Areas | Primary Technical Evidence | Primary Management Evidence | Prerequisite |
|---|---|---|---|---|---|
| CAP-01 | Customer 360 Trust Crisis | Governance; Architecture; Modeling; Integration; MDM; Metadata; Quality; Security | SQL reconciliation; identity matches; lineage; DQ results | decision rights; definition; survivorship/issue decisions | Ch. 3,4,5,7,8,10,12,13 labs |
| CAP-02 | Revenue KPI Cannot Be Traced | Architecture; Integration; DW/BI; Metadata; Quality | source-to-report SQL/lineage; metric reconciliation | metric definition; ownership; issue resolution | Ch. 4,8,11,12,13 |
| CAP-03 | Restricted Customer Data Exposure | Governance; Security; Metadata; Roles; Change | role/grant evidence; query denial; access population | classification; approval/remediation; responsibility assignment | Ch. 3,7,12,16,17 |
| CAP-04 | Product & Reference Definition Split | Governance; Modeling; Integration; Reference/Master; Metadata; Quality | code comparison; mappings; corrected loads | authoritative definition/code governance decision | Ch. 3,5,8,10,12,13 |
| CAP-05 | Meridian Data Management Transformation | All relevant chapters, especially 1,3,4,10–17 | before/after database, quality, lineage, warehouse/catalog evidence | strategy; maturity; organization; roadmap; change/adoption | Late program |