Data Governance & Compliance.
Most enterprises have governance in PowerPoint and exceptions in Excel. We replace that with the Governance Trinity — production-grade lineage, a single KPI registry, and an exception-handling spine that survives a regulator visit.
— Built for RBI, SEBI, IRDAI, DPDP Act exposure.
Three pillars. One spine.
Lineage you can audit
Column-level data lineage from source system to dashboard, with versioned definitions. When a regulator asks where a number came from, you have the answer in 90 seconds.
- Source-to-report lineage
- Versioned, time-machined
- Native to Fabric / Databricks
- Auto-discovered, not hand-drawn
One KPI registry
A single, governed semantic spine where each KPI has one definition, one owner, one source. Disagreements go through a change process, not a Slack thread. Power BI / Tableau / Looker all consume the same registry.
- Owner-per-KPI
- Definition history
- BI tool agnostic
- Aligned to FinOps & risk reporting
Exception spine
Every regulated process has exceptions. Most governance frameworks pretend they don't. Ours has a first-class exception handler with approvals, expiry, and audit trail — because that's how real risk gets managed.
- Approval workflows
- Auto-expiring carve-outs
- Audit-trail by default
- DPDP-compliant retention
Calibrated to the rules you actually live under.
We don't ship a generic GDPR template and call it governance. Each engagement is calibrated to your regulatory exposure — across the four frameworks that matter most in our markets.
Four artefacts you can defend.
Governance Operating Model
Roles, RACIs, decision rights. Who owns what, who approves what, who escalates to whom. The org chart for context.
Lineage & KPI Registry — live
Implemented inside your platform, populated for top 50 KPIs, extensible by your team. Not a slide deck.
Exception Handler & Audit Trail
Workflow + storage, integrated with your IAM, retention-policy aligned to DPDP and the relevant sectoral regulator.
Regulator-readiness Pack
The bundle you hand to a visiting regulator: posture statement, control map, sample audit walk-throughs, and an exception ledger.