CONTROL / 09

Make data usable.
Keep it accountable.

We design proportionate governance that clarifies ownership, quality, access, retention and evidence without turning delivery into bureaucracy.

DECISION SYSTEM

Data Governance and Compliance

01
OWNERSHIP
02
CONTROL
03
EVIDENCE
WHAT YOU GET

Value that can be observed—not implied.

Measures are agreed for the engagement and tied to the decision or operating change the work must support.

01

Ownership coverage

Assign accountable people to critical datasets, definitions and controls.

02

Control evidence

Make access, quality and retention controls demonstrable.

03

Issue resolution

Create clear routes for exceptions, remediation and escalation.

EXPERTISE & APPROACH

A controlled path from question to operating capability.

01 / Scope

Identify critical data, obligations, decisions and material risks.

02 / Assign

Define owners, stewards, custodians and decision rights.

03 / Control

Design practical rules for quality, access, lifecycle and change.

04 / Evidence

Implement registers, monitoring and review artefacts that can be demonstrated.

GOOD FIT

Use this service when

  • Sensitive or regulated data is used across multiple teams.
  • Ownership and access decisions are informal or inconsistent.
  • Audit findings reveal recurring evidence or control gaps.
LIMITS & TRADE-OFFS

Plan for these realities

  • Governance must be prioritised; governing everything equally creates friction.
  • Policies without embedded workflow rarely change behaviour.
  • Legal and regulatory interpretations may require qualified counsel.
ILLUSTRATIVE ENGAGEMENT

A risk-based data governance foundation sprint.

Critical-data scope · ownership model · priority controls · evidence and review plan

EVIDENCE FRAMEWORK

Evidence before promotion.

A Data Governance and Compliance engagement should leave a useful evidence trail: an agreed baseline, documented decisions, delivered artefacts and an outcome review against the measures defined at the start.

Which data decision currently has no clear owner?

Bring the decision, the current friction and the evidence available. We’ll help define a practical first step.

Companions Corp d.o.o.

Srebrenička bb · Bosanski Petrovac · office@companionscorp.com

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