Data Governance
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Data Governance is the operational workspace for data governance within integration and governance, where teams manage concrete records, dependencies, and execution decisions rather than static summaries. The business and compliance goal is to keep catalog, lineage, retention aligned with approved claims, consent controls, market rules, and audit evidence at every step. This page presents role-scoped actions, linked downstream impacts, and policy-aware guardrails so users can work quickly without violating promotional or safety obligations. Next, use this data governance workspace to execute governed tasks and route outcomes to connected teams.
Access Boundaries
SSO + RBAC/ABAC controls are evaluated by brand, market, function, agency zone, and risk tier before actions are enabled.
Operational Focus
- Track data lineage across connectors.
- Validate consent propagation.
- Review dev/test/prod separation controls.
What To Do Next
- Approve retention update.
- Resolve catalog gap.
- Export governance report.
Data Governance Studio
Manage catalog, lineage, retention, and consent overlays with environment separation signals.
| ID | Title | Market | Owner | Status | Risk | Related |
|---|---|---|---|---|---|---|
| GOV-0001 | Data Governance · Catalog entry 1 | ES | Data Governance | Draft | High | Policy EngineConsent |
| GOV-0002 | Data Governance · Lineage chain 2 | JP | Privacy | In Review | Critical | Policy EngineConsent |
| GOV-0003 | Data Governance · Retention policy 3 | AU | Security | Approved | Low | Policy EngineConsent |
| GOV-0004 | Data Governance · Env separation 4 | BR | Data Governance | Active | Moderate | Policy EngineConsent |
| GOV-0005 | Data Governance · Catalog entry 5 | MX | Privacy | Blocked | High | Policy EngineConsent |
| GOV-0006 | Data Governance · Lineage chain 6 | SG | Security | Escalated | Critical | Policy EngineConsent |
| GOV-0007 | Data Governance · Retention policy 7 | US | Data Governance | Draft | Low | Policy EngineConsent |
| GOV-0008 | Data Governance · Env separation 8 | CA | Privacy | In Review | Moderate | Policy EngineConsent |
| GOV-0009 | Data Governance · Catalog entry 9 | UK | Security | Approved | High | Policy EngineConsent |
| GOV-0010 | Data Governance · Lineage chain 10 | DE | Data Governance | Active | Critical | Policy EngineConsent |
| GOV-0011 | Data Governance · Retention policy 11 | FR | Privacy | Blocked | Low | Policy EngineConsent |
| GOV-0012 | Data Governance · Env separation 12 | IT | Security | Escalated | Moderate | Policy EngineConsent |
Page-Specific Data
Governance data tracks catalog lineage, retention controls, and environment separation. Current page path: /data-governance.
Relationship Graph
Linked entities are enabled so users can traverse parent-child dependencies and downstream impacts without manual lookup.
Data Governance Tools
Register data asset and owner.
Trace lineage from source to activation.
Configure retention and legal hold.
| Execution Step | Owner | ETA |
|---|---|---|
| Validate input | Ops | 5m |
| Policy checks | Compliance | 8m |
| Route next action | Workflow | 3m |
Integration Fabric + Governance
Connector catalog includes CRM, DAM or PromoMats, marketing automation, CMS, warehouse, consent management, and PV system endpoints.
| Connector | Latency | Failures | Retries | Mapping | DQ |
|---|---|---|---|---|---|
| CRM | 210ms | 2 | 2 | Healthy | Pass |
| DAM/PromoMats | 430ms | 4 | 3 | Partial | Warn |
| Marketing Automation | 300ms | 1 | 1 | Healthy | Pass |
| CMS | 270ms | 2 | 2 | Healthy | Pass |
| Data Warehouse/Lakehouse | 520ms | 3 | 2 | Partial | Warn |
| Consent Mgmt | 180ms | 0 | 0 | Healthy | Pass |
| PV Handoff | 190ms | 1 | 1 | Healthy | Pass |
Event log filters: connector, market, severity, policy impact, retry state.
Data Governance
Catalog, lineage, retention, consent policy overlays, and simulated env separation (dev/test/prod).
Consent rules are propagated to activation and audience publishing services before deployment artifacts are generated.
Governance Notes
- Every approval, publication, policy block, and AI output writes an audit event.
- Consent and frequency caps are evaluated before deployment packaging.
- Expiry and withdrawal controls maintain cross-channel evidence status.
- Safety routing is always flag-and-route with human adjudication.