Data Governance
Comprehensive governance frameworks and compliance controls for enterprise data management
Governance Architecture
MasterGrid provides a comprehensive governance framework with controls, policies, and audit capabilities to ensure regulatory compliance and data quality across your organization.
- • Role-based access control (RBAC)
- • Complete data lineage and audit trails
- • Automated compliance reporting
- • Data privacy and consent management
Governance Frameworks
Access Control & Authorization
Fine-grained access controls ensure that only authorized users can view and modify sensitive data
- ▸ Role-based access (RBAC)
- ▸ Attribute-based access (ABAC)
- ▸ Data masking & redaction
- ▸ Multi-factor authentication
- ▸ Audit logs of all access
- ▸ Access certifications
Data Lineage & Audit Trails
Complete visibility into where data comes from, how it's transformed, and where it goes
- ▸ Full data lineage tracking
- ▸ Change history and versioning
- ▸ Complete audit logs
- ▸ Data provenance
- ▸ Impact analysis
- ▸ Regulatory reporting
Data Privacy & Compliance
Built-in controls for GDPR, CCPA, HIPAA, and other regulatory requirements
- ▸ Consent management
- ▸ Right to be forgotten (GDPR)
- ▸ Data subject access requests
- ▸ Encryption at rest & in transit
- ▸ Data retention policies
- ▸ Automated purging
Quality Governance
Enforce data quality standards and governance policies across all data domains
- ▸ Quality rules & standards
- ▸ Automated remediation
- ▸ Quality scorecards
- ▸ Issue tracking
- ▸ SLA management
- ▸ Quality dashboards
Compliance Support
Regulatory Frameworks
- ✓ GDPR - Data protection & privacy
- ✓ CCPA - California privacy rights
- ✓ HIPAA - Healthcare data
- ✓ SOC 2 - Security compliance
- ✓ ISO 27001 - Information security
Industry Standards
- ✓ PCI DSS - Payment card data
- ✓ NIST - Cybersecurity framework
- ✓ COBIT - IT governance
- ✓ Data Mesh - Distributed data governance
- ✓ Master Data Management - MDM standards
Governance Roles & Responsibilities
Chief Data Officer
Strategy, governance framework, compliance oversight, and organizational alignment
Data Stewards
Domain ownership, quality accountability, policy enforcement, and user support
Data Governance Council
Policy decisions, conflict resolution, standards setting, and cross-functional alignment
Data Custodians
Technical implementation, system administration, security, and operational support