Soluciones
Empresa de servicios financierosDespliegue de gobernanza y catálogo
Catálogo, linaje y accesos que satisfacen riesgo y permiten analytics en autoservicio e IA acotada.
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.
Cómo lo abordamos
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.
Lo que entregamos
- Modelo de stewardship con ownership por dominio en datos críticos
- Políticas y clasificación alineadas a la normativa
- Cobertura de linaje para reporting y entradas de modelos
- Cadencia de mejora continua entre data office e ingeniería
Resultados
Faster onboarding for analysts with trusted dataset entries
Evidence pack for reviews without blocking every ticket
Controlled path for GenAI experiments on approved corpora
Stack representativo