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Data readiness checklist

Checklist to confirm data is available, clean, permitted and secure before AI build starts.

Data Readiness Checklist

  • Data sources listed with owners (Oracle Fusion modules, APEX tables, files, external APIs)
  • Access approved in writing by the data owner
  • Sensitive data classified (PII, financial, health) and masking agreed
  • Data residency confirmed (e.g. data kept in India / in-region)
  • Volumes and history available (minimum 12 months for forecasting use cases)
  • Quality profiled: completeness, duplicates, invalid codes
  • Labelled examples or ground truth available for evaluation
  • Refresh frequency and pipeline defined (OIC, BICC, REST)
  • Retention and deletion rules agreed
  • Test data set separated from build data