Bad data costs more than you think. Ungoverned data costs even more.
MayuraSoft builds the data governance frameworks — cataloguing, lineage, quality rules, ownership, and access controls — that turn your data from a liability into a trusted organisational asset.
Our governance framework
Six pillars — every dimension of data governance addressed
Every MayuraSoft data governance engagement covers these six areas — from catalogue to compliance.
Data catalogue
A structured inventory of all data assets — tables, APIs, reports, and models — with business glossary definitions and sensitivity classification.
Data lineage
End-to-end traceability from source to dashboard with column-level lineage and automated impact analysis for every change.
Data quality
Automated quality rule execution on every pipeline run with scoring, quarantining, and trend dashboards by dataset and domain.
Data ownership
Clear RACI ownership per domain, steward networks, escalation paths, and governance council charter for cross-domain alignment.
Access control
Role-based access control with column-level security for PII, plus access request workflows and quarterly review audits.
Compliance & retention
Personal data inventory, retention schedules, right-to-erasure workflows, and data residency mapping for cross-border compliance.
Data lineage
See exactly where your data comes from — and where it goes
Data lineage tracks every transformation step from source to dashboard. Click any node to understand its upstream sources and downstream consumers — and what breaks if it changes.
Architecture pipeline
Policy framework
Eight governance policies — written, practical, and immediately usable
Every engagement produces written policy documents your team can adopt, adapt, and enforce. Click any policy to explore.
What you receive
A complete governance programme — delivered in four phases over 12 weeks
Every deliverable is written, practical, and designed to be used by your team on day one — not stored in a SharePoint folder and forgotten.
Governance audit & current-state assessment
Deep assessment across all six governance dimensions. Data catalogue inventory, lineage mapping of top 20 datasets, quality profiling on key datasets, access control review, and compliance gap analysis.
Ownership model & policy framework
Data owner RACI matrix defined and agreed with business stakeholders. Eight governance policies authored, reviewed, and formally adopted. Governance council charter and meeting cadence established.
Technical governance implementation
Data catalogue configured and populated with first 50 critical datasets. Automated lineage capture implemented. Data quality rules deployed in dbt or Great Expectations. Access control policies implemented in warehouse.
Monitoring, training & handover
Governance health dashboard live. All data owners and stewards trained on responsibilities. Runbooks for every governance process documented. First governance council meeting facilitated by MayuraSoft.
How to engage
Three governance engagement models
Every engagement starts with a free governance audit — we assess your current state across six dimensions before recommending a scope.
A structured assessment of your current governance posture — where you are, where the risks are, and what to fix first.
- Six-dimension governance scorecard
- Data catalogue & lineage gap analysis
- Data quality assessment on key datasets
- Prioritised 12-week implementation roadmap
- Regulatory compliance gap analysis (DPDPA, GDPR)
End-to-end governance framework — catalogue, lineage, quality rules, policies, roles, and tooling — implemented in 12 weeks.
- Data catalogue build (Apache Atlas / Collibra / Atlan)
- End-to-end lineage implementation
- Data quality rule engine setup
- Eight policy documents authored and adopted
- Roles & RACI matrix defined and activated
- Training programme for all data owners
Quarterly governance health reviews — tracking catalogue completeness, quality score trends, and compliance posture as your data estate evolves.
- Quarterly governance health scorecard
- New dataset onboarding to catalogue
- Quality rule updates as business changes
- Annual policy review and refresh
Common questions
What data teams ask before starting a governance programme
Know exactly where your governance gaps are — and the cost of leaving them unfixed
We assess your current data governance posture across six dimensions and deliver a written scorecard with dimension-level scores, a gap analysis, and a prioritised remediation roadmap. Free, with no commitment required.
