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Privacy, Data & AI Governance

Data Governance Consulting

Establish data ownership, standards and working practices that make information more reliable and accountable.

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SERVICE IN DETAIL

From the first assessment to practical outcomes

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

  1. Assessment & gap analysis

    Data domains, critical data elements, owners and business decisions they support

    Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.

  2. Implementation roadmap

    Ownership, stewardship, definitions, quality rules, lineage and data access policies

    Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.

  3. Readiness & improvement review

    Data governance charter, priority backlog and measurable quality responsibilities

    Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

  • Gap assessment and prioritised action register
  • Agreed policies, working templates and implementation roadmap
  • Readiness summary and remaining actions for management

Before we begin

We confirm the scope, responsibilities, evidence, timetable and deliverables in the proposal. The activities above are tailored to the systems and objectives agreed with your organisation.

Discuss your scope

Specialist services

Enterprise & Data Architecture Advisory

Connect business processes, information and technology through enterprise and data architecture planning.

View scope, process and deliverables

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

  1. Assessment & gap analysis

    Business capabilities, application landscape, data domains and dependencies

    Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.

  2. Implementation roadmap

    Current and target architecture, integration patterns and information ownership

    Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.

  3. Readiness & improvement review

    Architecture views, transition priorities and a phased transformation roadmap

    Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

  • Gap assessment and prioritised action register
  • Agreed policies, working templates and implementation roadmap
  • Readiness summary and remaining actions for management
Discuss this service

Data Quality & Metadata Management

Develop data quality practices, metadata and data ownership to make information easier to understand and manage.

View scope, process and deliverables

Who this service is for

Organisations building a management framework, preparing for customer requirements or improving an existing programme.

How we work

  1. Assessment & gap analysis

    Priority datasets, business definitions, quality issues and data ownership

    Interview process owners, examine the current documents and sample supporting records. Identify gaps against the agreed framework and distinguish missing controls from controls that lack operating evidence.

  2. Implementation roadmap

    Metadata structure, business glossary, quality rules and issue workflows

    Prioritise actions by business risk and dependencies. Work with your owners on policies, procedures, responsibilities and practical evidence templates, then support adoption through agreed working sessions.

  3. Readiness & improvement review

    Metadata catalogue, quality measures and assigned remediation priorities

    Review implementation evidence, discuss open issues and confirm ownership of remaining actions. Where formal certification or external assessment is needed, prepare the organisation for the appropriate independent assessment process.

What you receive

  • Gap assessment and prioritised action register
  • Agreed policies, working templates and implementation roadmap
  • Readiness summary and remaining actions for management
Discuss this service

Data Governance Platform Implementation

Turn data governance requirements into platform workflows, configuration and implementation support.

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Who this service is for

Organisations introducing a security or data platform, replacing a tool or connecting technology to an operational process.

How we work

  1. Requirements & design

    Data domains, source systems, glossary requirements and stewardship roles

    Map users, data sources and desired workflows. Confirm product capabilities, licensing, integrations and acceptance criteria before agreeing a design and implementation scope.

  2. Configure & integrate

    Catalogue configuration, metadata onboarding, access and governance workflows

    Configure the agreed environment, roles and workflows. Connect approved sources, test representative scenarios and record configuration decisions, exceptions and issues for resolution.

  3. Acceptance & handover

    Pilot data validation, owner acceptance and an operating handover

    Run agreed acceptance checks, train the nominated administrators and hand over operating guidance. Confirm support ownership, open issues and the process for future changes or service requests.

What you receive

  • Requirements and solution configuration record
  • Test scenarios and acceptance results
  • Administrator guidance and support handover
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LET’S UNDERSTAND YOUR NEEDS

Tell us what
you need.

Answer the service-specific questions, review your summary, and send your request to our team.

A high-level summary is enough. Please do not include passwords, payment card data or confidential system evidence.

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For urgent matters, call 091 003 4852

Discuss your requirements directly with our team.

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