Solutions
Comprehensive solutions for your business needs
Data Governance
Manage data policies, access control, and compliance monitoring. Ensure data quality, security, and regulatory compliance across your organization.
Policy Categories
Privacy
Access Control
Retention
Compliance
Compliance Overview
Overall Compliance: 96.7%
Pending Reviews: 3
Active Policies: 12
| Policy Name | Category | Status | Compliance | Last Updated | Actions |
|---|---|---|---|---|---|
Data Privacy Policy Ensures compliance with data privacy regulations | Privacy | ACTIVE | 98% | 2024-03-15 | |
Data Retention Policy Defines data retention periods and procedures | Retention | ACTIVE | 95% | 2024-03-14 | |
Data Access Policy Controls data access and permissions | Access | ACTIVE | 97% | 2024-03-13 |
Access Control Matrix
| Data Asset | User Role | Access Level | Last Modified | Status |
|---|---|---|---|---|
| Customer Database | Data Analyst | Read | 2024-03-15 | Active |
| Sales Data | Sales Manager | Read/Write | 2024-03-14 | Active |
| Product Catalog | Product Manager | Read/Write | 2024-03-13 | Active |