Data Governance Framework - SR-018

SR needs to implement a Data Governance Framework that can interface with external compliance and audit systems to maintain the integrity and reliability of registrant data

Ensures data quality and regulatory compliance across the broader social protection ecosystem

Implement a Data Governance Framework that can interface with external compliance and audit systems.

Registrant ID, Data Governance Metrics, Compliance Records

• Governance Policy: Basic documentation for data governance.

• Compliance: Manual auditing of data compliance.

• Data Lineage: Metadata stored in a relational database.

• Governance Policy: Automated policy enforcement with Apache Atlas.

• Compliance: Continuous monitoring and dashboards.

• Data Lineage: Centralized lineage tracking.

• Governance Policy: AI-driven governance with adaptive rules.

• Compliance: Blockchain-based auditing for tamper-proof compliance.

• Data Lineage: Knowledge graph for advanced lineage and metadata management.

Data governance policies for secure handling and compliance monitoring.

Knowledge graph for scalable data governance.

Integration with external audit systems for compliance tracking.

Compliance with GDPR and ISO 27001 for data governance.

N/A