Data Governance Framework - IBR-028

IBR ideally should implement a Data Governance Framework that can integrate with external data management and audit systems to maintain the integrity and reliability of integrated beneficiary data

Ensures data quality and compliance with regulations across the DSPDS

Implement a Data Governance Framework that can integrate with external data management and audit systems.

Beneficiary ID, Data Governance Policies, Audit Data

• Policy Document: Basic data governance policy document.

• Database: Metadata tables for tracking data lineage.

• Compliance: Manual audits for compliance with data governance policies.

• Policy Document: Comprehensive data governance framework with automated enforcement.

• Database: Metadata management with Apache Atlas.

• Compliance: Continuous monitoring with compliance dashboards.

• Policy Document: AI-driven adaptive governance framework.

• Database: Knowledge graph for advanced metadata management.

• Compliance: Blockchain-based compliance tracking with real-time reporting.

Data governance policies for secure data handling and auditing.

Knowledge graph for advanced metadata management scalability.

Integration with external data management and audit systems.

Compliance with GDPR and ISO 27001 for data governance.

N/A