GDPR & Data Privacy

High Priority
  • DPIA (Data Protection Impact Assessment)
  • Data Minimization
  • Tooling features

Security & Access Control

  • Encryption
  • RBAC (Role-Based Access)
  • SSO Integration
  • Audit Trails

Data Quality & Validation

Automated
  • Reconciliation
  • DQ Rules Engine
  • PM Controlled Remediation

Atlan Governance

  • Data Lineage
  • Business Glossary
  • Ownership Assignment

Example Use Case Workflow

Backlog
PM Control
Lineage and Separation logic
To-Do
Success criteria defined
DQ rules defined
Complexity estimated
In-progress
Notified watchers
Coordinated effort
CI validation
Tech team
DQ rules engine report
Custom scripts against samples
UAT Validation
Business owner
PM workshops
Accepted
Go Live scheduled
KPI add up

Executive Assurance: Foundation on "Zero Trust" security model and "Quality First" validation approach. Audit-ready on Day 1.

SOC2 Compliant GDPR Ready ISO 27001