Data Governance

Data Governance Programs

Establish ownership, classification, and remediation for enterprise data. Link retention, legal hold, and privacy posture to the controls and evidence your auditors expect.

Important distinction

Separate from ACIS GRC

ACIS GRC is your controls, evidence, risk, and audit product. Data governance is how you catalog, steward, and retain data across systems — with optional linkage into GRC objects. Many teams run both; they are not the same platform.

Capabilities

Governance pillars

🗂️01

Data catalog & lineage

Discover datasets, owners, and downstream dependencies. Trace how evidence, logs, and business data flow into controls and reports.

  • Business glossary and technical metadata
  • End-to-end lineage for audit and impact analysis
  • Ownership, classification, and sensitivity tags
02

Data quality & stewardship

Measure completeness, accuracy, and timeliness. Assign stewards and remediation workflows for a single source of truth.

  • Quality rules, thresholds, and exception queues
  • Steward workflows with RACI-aligned accountability
  • Dashboards for data health by domain
🔏03

Privacy, retention & regulatory fit

Align retention schedules, legal hold, and privacy obligations with frameworks your organization must meet.

  • Retention policies linked to legal hold
  • Privacy and consent posture tracking
  • Regulatory mapping to controls and evidence
📅04

Works with ACIS GRC

Governance programs extend ACIS GRC — controls and evidence stay in GRC; catalog, quality, and analytics layers sit alongside.

  • Linked evidence and control objects
  • Shared RACI and audit narratives
  • Optional standalone governance rollout
Enterprise Sales

Discuss data governance

Catalog, quality, privacy, and retention programs tailored to your frameworks and ACIS GRC deployment.

Greater Toronto Area, Canada  ·  Raipur, India  ·  Est. 2015