# Metadata-Driven Data Quality Rule Checklist

## Rule Identity
- Rule name:
- Data product:
- Dataset/table:
- Owner/steward:
- Criticality:

## Rule Definition
- Dimension: completeness / validity / uniqueness / timeliness / consistency / accuracy
- Plain-English rule:
- Technical expression:
- Threshold:
- Failure severity:

## Operational Controls
- Run frequency:
- SLA/SLO:
- Alert destination:
- Quarantine behavior:
- Exception workflow:

## Governance Mapping
- Business term/glossary link:
- Data owner:
- Data steward:
- Policy/control mapping:
- Audit evidence retained:

## Test Cases
| Scenario | Expected result | Evidence |
|---|---|---|
| Valid record | Pass | |
| Invalid record | Fail | |
| Boundary case | Reviewed | |

## Promotion Checklist
- Rule reviewed by steward
- Threshold approved
- Alert route configured
- Dashboard/KPI updated
- RCA/prevention loop defined