Data Catalog Dashboard

AWS S3
1,247
Files (324 GB)
Google Cloud
876
Files (189 GB)
IBM Cloud
542
Files (76 GB)
Local Storage
325
Files (42 GB)
Data Quality Dashboard
Overall Quality Score
87%
Completeness
Accuracy
Consistency
Timeliness
Quality Issues by Category
Governance Controls
Regulatory Compliance Framework
Active
Active
Active
Review Required
Active
Inactive
Data Security & Access Controls
AES-256
Enforced
Active
Active
90 Days Retention
Not Configured
Financial Data Lifecycle Management
7 Year Policy
Enabled
Pending Approval
Weekly Scan
Active
Daily + Weekly
Compliance Dashboard
Overall Compliance
92%
SOX Compliance98%
AML/KYC Controls86%
Data Classification94%
Access Controls97%
Audit Readiness88%
Upcoming Compliance Deadlines
Quarterly SOX Audit
Financial reporting controls
15 days
GDPR Annual Review
Customer data processing
7 days
Basel III Risk Report
Capital adequacy assessment
30 days
Advanced Data Lineage Explorer
View data lineage evolution over time
Selected Node: Customer Demographics
TypeDatabase Table
SourceCRM Database
OwnerMarketing Team
Last Updated2025-03-22
SensitivityPII
AI-Powered Data Discovery
Smart Search Tip: Try natural language queries like "customer data updated last month with PII" or "sales dashboard with regional breakdown"

Recently updated datasets would appear here

Certified data assets would appear here

Showing 1 of 2,990 datasets
Data Governance Framework
Data Ownership & Stewardship Implemented
  • Data Owner Assignment
  • Data Steward Roles
  • Business Domain Mapping
  • RACI Matrix
  • Responsibility Documentation
Manage Roles
Metadata Management Implemented
Manage Metadata
Data Quality Management Implemented
  • Quality Metrics
  • Data Profiling
  • Data Validation Rules
  • Quality Monitoring
  • Remediation Workflow
View Dashboard
Master Data Management In Progress
  • Customer Golden Record
  • Product Master
  • Account Hierarchy
  • Entity Resolution
  • Data Synchronization
View MDM
Policy Management Implemented
  • Data Governance Policies
  • Data Access Policies
  • Data Retention Policies
  • Data Usage Policies
  • Policy Enforcement
Manage Policies
Data Privacy & Protection Implemented
  • Data Classification
  • PII/PCI Identification
  • Consent Management
  • Right to be Forgotten
  • Data Anonymization
Privacy Dashboard
Last governance framework review: 2025-03-15
Financial Data Quality Rules
Rule NameDescriptionData AssetsStatusLast VerifiedActions
Account Balance Integrity Validates that account balances match transaction history Account Database, Transaction Logs Passing 2025-03-30
Regulatory Report Completeness Ensures all required fields for regulatory reports are populated Regulatory Reporting Database Warning 2025-03-28
Transaction Anomaly Detection Flags transactions with unusual patterns for fraud detection Transaction Database, Customer History Passing 2025-03-30
Customer Reference Integrity Ensures all financial records link to valid customer records Customer DB, Transactions, Accounts Passing 2025-03-29
View All 36 Rules
Data Governance Committee
RoleMemberDepartmentStatus
Chief Data Officer
RCRobert Chen
 Executive Active
Data Governance Lead
MRMaria Rodriguez
 Data Management Active
Compliance Officer
JWJames Wilson
 Legal Active
IT Security Lead
AJAisha Johnson
 Information Security Active
Financial Data Steward
MTMichael Thompson
 Finance Active
CIO
JSJack Smith
 IT Infrastructure Active
CSIO
MKMona Kaur
 Regulatory Compliance & Data Risk Active
Chief Privacy Officer
ASAudrey Smith
 ML Engineering Active
Chief Data Scientist
MSMaddy Singh
 AI/ML Engineering Active
Next Meeting
Quarterly Governance Review
April 15, 2025 • 10:00 AM • Conference Room B
Governance Processes
Data Classification Review

Monthly review of data classification tags across all financial repositories

Active Last run: March 28, 2025
Regulatory Mapping Update

Bi-weekly analysis of data assets against regulatory requirements

Active Next run: April 2, 2025
Governance Policy Review

Quarterly review and approval of all data governance policies

Scheduled Next review: April 15, 2025
Business Glossary Update

Monthly review of financial terms and definitions

Active Last update: March 15, 2025
Data Access Review

Monthly audit of data access permissions and controls

Active Last audit: March 20, 2025
Showing 5 of 12 governance processes