Data automation governance
Automation Governance Audit
Inventory which data automations run, who owns them, and which control signals are missing—so governance debates start from a shared ledger.
HK$29,800 · 10 business days
Most teams know they have dozens of scheduled jobs, sync scripts, and pipeline triggers. Few can say which ones touch regulated fields, which lack an owner, or which silently rewrite data after hours. The audit reconstructs that picture from runbooks, scheduler inventories, and the control gaps you already sense.
We list automations by system, data domain, and approval path, then mark where logging stops short of a decision trail. Orphaned cron jobs and shared service accounts surface here—not in a compliance surprise.
You leave with a governance inventory, a ranked gap list, and a short brief operations and risk leads can both defend in the same meeting.
Typically included
- Automation-to-owner inventory
- Control-signal gap notes
- Shared brief for operations and risk
- Prioritised fix order for the next sprint