Solution

Data Governance & Compliance

Bring order to data, reporting and access so audits and regulators have clear answers.

Executives and regulators expect reliable data, clear access controls and audit-ready evidence. This solution is for CIOs, risk/operations leaders and digital transformation teams who need governance that works in practice, not just on paper.

Who is this for

  • CIO/CTO needing consistent data governance across BI and SQL.
  • Risk/compliance leaders who must show lineage and controlled access.
  • Data/BI teams struggling with conflicting reports and refresh failures.
  • Companies on Azure needing organized subscriptions, tags and policies.

Main challenges

  • Multiple versions of the truth across reports and datasets.
  • Ad-hoc permissions and unclear ownership of data sources.
  • Refresh failures and poor performance in Power BI/SQL environments.
  • No naming/tagging standards, making audits slow and error-prone.
  • Documentation that is outdated or unused by teams.

Our solution

We bring order to data, reporting and access with pragmatic governance, automation and documentation teams can actually maintain. We align cloud foundations and BI processes so compliance evidence is easy to produce.

Key capabilities

  • Workspace, dataset and access governance for Power BI and SQL.
  • Naming, tagging and catalog practices to control data sprawl.
  • Automated checks for data quality, refresh health and access violations.
  • Role models and ownership maps so responsibilities are clear.
  • Documentation and runbooks that stay current with your teams.
  • Azure landing zone patterns that support compliance and audits.

Related services

When this solution is a good fit

  • Audits or regulators request lineage and access evidence.
  • Reports conflict and business users distrust the numbers.
  • Power BI refreshes fail or perform poorly in key cycles.
  • Azure environments are messy and hard to explain to auditors.
  • New regulatory requirements demand tighter controls and documentation.

Next step

We begin with a focused review of your data estate, key reports and governance gaps, then build a prioritized plan. Ready to put your data under control? Request a call.

Data Governance & Compliance | Eximus