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Data Governance Readiness Checker

Data governance is the foundation for AI, analytics, and compliance. This checker evaluates: data ownership clarity, access controls, quality standards, retention policies, and privacy compliance. Get a readiness score and prioritized improvement plan.

Data Ownership

Every dataset has a designated owner?

Ownership changes are formally handed over?

Data stewards appointed per domain?

Access Controls

Role-based access controls implemented?

Access reviews conducted quarterly?

Privileged access monitored?

Data Quality

Quality standards defined for key datasets?

Automated data quality monitoring?

Data quality issues tracked and remediated?

Retention & Lifecycle

Retention policies defined by data type?

Automated archival/deletion processes?

Legal hold procedures documented?

Privacy Compliance

Privacy impact assessments conducted?

Consent management system in place?

Data subject request process exists?

Constellation governs data access through institutional constraints

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