Data automation governance
Policy-to-Pipeline Mapping
Connect written data policies to the automations that enforce—or quietly bypass—them so governance conversations reference the same story as your run history.
HK$32,600 · 12 business days
Risk reads policy PDFs; engineering reads job logs. Policy-to-Pipeline Mapping builds the bridge: which written rule maps to which automation, and where the two stories diverge.
We walk one policy set beside recent run history, mark unmatched controls, and propose the few signals that must exist before the next review cycle closes.
You receive a mapping document, unmatched-control notes, and a practical order of fixes—instrumentation and ownership first, chart cosmetics later.
Typically included
- Policy-to-automation mapping document
- Unmatched control inventory
- Prioritised remediation order
- Handoff walkthrough session