Soluções
Empresa de serviços financeirosImplementação de governação e catálogo
Catálogo, linhagem e acessos que satisfazem risco e permitem analytics self-service e experiências IA controladas.
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.
Como abordámos
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.
O que entregámos
- Modelo de stewardship com ownership por domínio nos dados críticos
- Políticas e classificação alinhadas ao regulamento
- Cobertura de linhagem para reporting e entradas de modelos
- Cadência de melhoria contínua entre data office e engenharia
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