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DataGovernanceCloud
Beyond Compliance
DEMO
DEMO ENVIRONMENT

Data Governance Cloud

Enterprise data catalog · classification · lineage · quality · masking · retention · privacy (GDPR / PDPA)

Data Assets

23

8 restricted

PII Assets

15

GDPR 5 · PDPA 7

Glossary Terms

8

Lineage Edges

10

1 broken

Quality Rules

10

3 failing

Open DSARs

7

7 overdue

66

Governance Maturity Score

Developing — gaps identified

Policy Coverage
Active governance policies by type
retention
9
classification
1
privacy
2
deletion
1
masking
4
Compliance Gaps
PII assets without required controls
Without retention
11
Without masking
13
Without steward
5
Classification Distribution
confidential9
internal5
restricted8
public1
Domain Distribution
customer5
risk2
kyc2
case2
transaction5
audit1
hr1
sanctions1
platform2
operations2
Compliance Gap Action Items
Items requiring immediate attention
Legacy Customer Export — no retention policy
Beneficial Ownership Registry — no retention policy
SAR/STR Filings — no retention policy
Marketing Campaign Leads — no retention policy
Employee HR Master — no retention policy
Customer Risk Score History — no retention policy
Case Management Records — no retention policy
Customer Master Data — no retention policy
Transaction Ledger — no retention policy
Dealer Master Data — no retention policy
PSPM Transaction Records — no retention policy
Legacy Customer Export — no masking policy
Beneficial Ownership Registry — no masking policy
SAR/STR Filings — no masking policy
Marketing Campaign Leads — no masking policy
Employee HR Master — no masking policy
Customer Risk Score History — no masking policy
Case Management Records — no masking policy
Sanctions Screening Results — no masking policy
Transaction Monitoring Event Store — no masking policy
Customer Master Data — no masking policy
Transaction Ledger — no masking policy
Dealer Master Data — no masking policy
PSPM Transaction Records — no masking policy
Legacy Customer Export — no steward assigned
Customer Master Data — no steward assigned
Transaction Ledger — no steward assigned
Dealer Master Data — no steward assigned
PSPM Transaction Records — no steward assigned
Broken lineage: Legacy Customer Export → Customer Master Profile
Overdue PDPA request DSR-008 — due 2026-07-19
Overdue GDPR request DSR-007 — due 2026-06-20
Overdue GDPR request DSR-006 — due 2026-07-31
Overdue PDPA request DSR-005 — due 2026-07-28
Overdue PDPA request DSR-003 — due 2026-07-25
Overdue GDPR request DSR-002 — due 2026-07-20
Overdue GDPR request DSR-001 — due 2026-07-15