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Data Governance & Strategy

Solid governance frameworks, policies, and management strategies to support data quality, sovereignty, and regulatory compliance (GDPR, PDPA, BCBS 239).

Capabilities

What Data Governance & Strategy Actually Does

Enterprise Governance Framework & Operating Model

Establishing data ownership, stewardship roles, domain policies and cross-functional decision-making frameworks to align business and IT objectives.

Regulatory Compliance & Data Sovereignty

Supporting adherence to global and regional regulatory mandates while enforcing data residency and sovereignty rules.

Data Quality Management & Lineage Tracking

Automated data quality checks, automated metadata cataloging, and end-to-end lineage visualization from source to reporting layers.

Master Data Management (MDM)

Master data architecture to reduce duplicates and unify enterprise entities into a single source of truth.

Data Security, Privacy & Access Controls

Zero-trust access policies, role-based access controls (RBAC), column-level data masking, encryption and privacy-by-design standards.

Under the hood

Technical Details

Regulations
Designed to support GDPR, PDPA and BCBS 239
Access controls
Zero-trust access policies and role-based access controls (RBAC)
Data protection
Column-level data masking and encryption
Privacy
Privacy-by-design standards
Metadata and lineage
Automated metadata cataloging and end-to-end lineage visualization from source to reporting layers
Master data
Master data management (MDM)

Fact Sheet

Covers
Data governance frameworks, policies and management strategies
Operating model
Data ownership, stewardship roles, domain policies and cross-functional decision-making frameworks
Sovereignty
Data residency and sovereignty rules
Quality and lineage
Automated data quality checks, metadata cataloging and lineage visualization
Master data
Master data architecture to reduce duplicates and unify enterprise entities
Security and privacy
Zero-trust access policies, RBAC, column-level data masking, encryption and privacy-by-design standards

Frequently Asked Questions

  • Which regulations is the work designed to support?

    The work is designed to support GDPR, PDPA and BCBS 239. It supports adherence to global and regional regulatory mandates while enforcing data residency and sovereignty rules.

  • Does the service define who owns the data?

    Yes. The governance framework and operating model establish data ownership, stewardship roles, domain policies and cross-functional decision-making frameworks to align business and IT objectives.

  • Can data lineage be traced from source to report?

    The service covers automated metadata cataloging and end-to-end lineage visualization from source to reporting layers, alongside automated data quality checks.

  • How is access to data controlled?

    Through zero-trust access policies, role-based access controls (RBAC), column-level data masking, encryption and privacy-by-design standards.

Who Delivers It

Cleo System delivers it, and is your single point of contact and accountability.

How an Engagement Starts

  1. 01

    An inquiry, not a commitment

    Telling us what you are trying to solve commits you to nothing.

  2. 02

    A conversation first

    Someone from Cleo System comes back to you directly to understand the requirement and its constraints.

  3. 03

    Terms in writing

    Any commercial terms are set out in a signed agreement between you and Cleo System.

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