Governance- & Katalog-Rollout

Katalog, Lineage und Zugriffsmuster, die Risk zufriedenstellt und Self-Service-Analytics sowie kontrollierte KI ermöglichen.

Risk needed lineage and policy evidence; analysts needed speed. We rolled out a catalog-first program with stewardship, classification, and access patterns that scaled to self-service and controlled AI pilots.

Unser Ansatz

Stewardship model

Named owners for critical datasets with RACI clarity between business, data office, and platform engineering.

Policy & access

Classification aligned to regulatory expectations; ABAC/RBAC patterns that auditors can follow in documentation.

Lineage & AI readiness

Coverage for reporting chains and model inputs; hooks for approving training data and monitoring production use.

Was wir geliefert haben

Stewardship-Modell mit Domain-Ownership auf kritischen Datensätzen
Policies und Klassifikation im Einklang mit Regulatorik
Lineage-Abdeckung für Reporting und Modell-Inputs
Kontinuierliche Verbesserung zwischen Data Office und Engineering

Ergebnisse

Faster onboarding for analysts with trusted dataset entries
Evidence pack for reviews without blocking every ticket
Controlled path for GenAI experiments on approved corpora

Repräsentativer Stack

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