Service model
Governance Ledger
A fixed sequence so data automation governance work ends with ledgers and attribution rules your team owns—not a deck that expires when the consultant leaves.
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Horizon — name the stuck governance question
We begin with one decision your team cannot settle: a disputed exception report, an unowned nightly job, or a policy that never appears in run history. Breadth stays intentionally narrow.
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Access — read-only by default
You grant temporary read access to schedulers, run logs, and relevant policy docs. Write access to production credentials is not required for audit or mapping work.
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Inventory — surface the contradictions
Jobs, owners, policies, and data domains are listed before recommendations. Shared accounts and orphaned syncs appear here, not as a Friday surprise.
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Ledger — rank by shipping impact
Fixes are ordered by how much they change decisions you make this quarter. Cosmetic renames wait behind missing tags and unmatched controls.
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Handoff — artefacts stay with you
You leave with written ledgers, attribution contracts, and a walkthrough. We do not keep operating your stack unless you separately book the Governance Analytics Retainer.
Ready to settle the next review cycle?
Most teams begin with an Automation Governance Audit. If ownership tags already exist but policy still disagrees with run history, tell us which cycle and we will suggest Policy-to-Pipeline Mapping instead.