Data Governance & Compliance

Data Governance & Security

Ensure data quality, compliance, and security with AI-powered governance and engineering solutions

100%
Compliance Rate
256-bit
Encryption
24/7
Monitoring
Zero
Breaches

Indonesian Compliance & Data Regulations

UU PDP Compliance

Indonesian Data Protection Act 2022

Full compliance with Indonesian Personal Data Protection Law (UU No. 27 Tahun 2022).

  • Personal data classification & mapping
  • Data subject rights implementation
  • Cross-border data transfer compliance
  • Data breach notification (72 hours)

OJK & BI Regulations

Financial Data Governance

Compliance with Indonesian financial sector data regulations and reporting requirements.

  • Data localization requirements
  • SLIK reporting automation
  • Transaction data governance
  • Regulatory reporting pipelines

ISO 27001 & 27701

Data Security Standards

International standards for information security and privacy management.

  • Data security controls
  • Privacy impact assessments
  • Data risk management
  • Continuous compliance monitoring

AI-Powered Data Governance Automation

AI Data Quality Management

Automated data profiling, validation, and cleansing using machine learning algorithms.

Auto Profiling

Pattern detection

Anomaly Detection

ML-based alerts

Smart Validation

Rule generation

Auto Remediation

Self-healing data

DataOps CI/CD Pipeline

Automated testing, validation, and deployment for data pipelines and transformations.

dbt Testing

Automated checks

Schema Validation

Contract testing

Data Scanning

PII detection

Auto Deploy

GitOps workflow

Intelligent Metadata Management

AI-powered data cataloging, lineage tracking, and documentation generation.

Auto Tagging

Smart classification

Lineage Tracking

Automated mapping

Doc Generation

AI documentation

Impact Analysis

Change prediction

Automated Compliance Monitoring

Continuous compliance checking and automated report generation for regulations.

Policy Engine

Rule automation

Audit Scripts

Auto validation

Report Gen

Auto documentation

Alert System

Violation detection

Data Security & Protection Services

Data Encryption & Masking

End-to-end encryption for sensitive data with dynamic masking and tokenization.

At Rest

Column-level encryption

In Transit

API encryption

Data Masking

Dynamic obfuscation

Tokenization

PII protection

Data Access Governance

Fine-grained access control at database, table, and column level with audit trails.

Row-Level Security

Policy-based access

Column Masking

Sensitive data hiding

Query Audit

Access logging

Temp Access

Time-bound permissions

Data Loss Prevention (DLP)

Protect sensitive data from unauthorized access, leakage, or exfiltration.

Classification

Auto data tagging

Monitoring

Real-time detection

Prevention

Block & quarantine

Response

Incident handling

Data Observability & Monitoring

Real-time data pipeline monitoring with anomaly detection and quality alerts.

Pipeline Health

SLA monitoring

Data Freshness

Latency tracking

Volume Tracking

Throughput metrics

Cost Analytics

Usage optimization

Data Governance Framework

Data Catalog

Centralized metadata management and data discovery

Data Lineage

Track data flow and transformations across systems

Data Quality

Automated quality checks and validation rules

Data Stewardship

Ownership assignment and accountability

Privacy Management

PII detection and privacy controls

Master Data Management

Single source of truth for critical data

Implementation Approach

1

Assessment

Security posture analysis

2

Strategy

Governance framework design

3

Implementation

Controls deployment

4

Training

Team enablement

5

Monitoring

Continuous improvement

Data Governance Technology Stack

Data Catalog

  • • DataHub
  • • Apache Atlas
  • • OpenMetadata
  • • Dataplex (GCP)

Quality Tools

  • • Great Expectations
  • • Soda
  • • dbt tests
  • • Monte Carlo

Observability

  • • Datadog
  • • Grafana
  • • Elementary
  • • DataFold

Security

  • • Privacera
  • • Immuta
  • • BigID
  • • Collibra
Secure Your Data

Protect Your Most Valuable Asset

Implement enterprise-grade security and governance

Whether you need compliance implementation, security hardening, or governance frameworks, I'll help you protect your data while maintaining operational efficiency.