Trust Your Data. Govern with Confidence.

Data Governance & Compliance

Make your data discoverable, consistent, secure, and compliant. XLYTiCA implements pragmatic governance programs—powered by Microsoft Purview—so teams can use data freely and safely with clear ownership, quality standards, and audit-ready controls.

Governance is how data remains usable at scale. It ensures the right people can find the right data, understand it, and use it responsibly. We start by aligning governance goals with business outcomes—not just policy documents. Then we design the operating model (roles, councils, RACI), implement catalog, lineage, and classification with Microsoft Purview, and embed quality rules, privacy, and access controls into daily delivery.

Our approach standardizes definitions, domains, and policies, while keeping teams agile. We integrate governance with your platforms—Microsoft Fabric, Power BI, SQL Server, and Azure services—so analytics and AI move faster without compromising security or compliance.

Key Capabilities

Microsoft Purview Implementation

catalog, lineage, classification, business glossary

Policy & Control Frameworks

retention, masking, labeling, data domains, lifecycle

Access & Entitlements

RBAC models, approvals, periodic access reviews, SoD

Data Quality Management

rules, profiling, scorecards, dashboards & alerts

Risk & Compliance

PII detection, DPIA support, audit trails and evidence packs

Operating Model

councils, roles, KPIs, rollout and change management

Key Benefits

Higher Trust in Analytics & AI

Consistent definitions and quality make insights reliable and repeatable

Lower Risk of Breaches & Fines

Controlled access, masking, and privacy safeguards prevent misuse.

Faster Data Discovery

A searchable catalog and glossary accelerate onboarding and reuse.

Consistent Data Definitions

Standard terms reduce ambiguity across BI, AI, and reporting.

Better Agility with Control

Clear ownership enables rapid, safe delivery without chaos.

Audit-Ready Evidence

Lineage, policies, and logs provide defensible documentation.

Improved Data Quality

Measurable SLAs and remediation workflows raise data reliability.

Scalable Governance

A pragmatic operating model grows with teams and initiatives.

Integrated with Your Stack

Governance woven into Fabric, Power BI, SQL, and Azure services.

How We Deliver

Business Alignment & Scope

Map governance objectives to outcomes (e.g., self-service BI, regulated reporting), define data domains and success metrics.

Operating Model & Roles

Establish ownership, stewardship, councils, and RACI. Create a practical cadence for decisions, exceptions, and reviews.

Catalog, Lineage & Classification

Roll out Microsoft Purview for discovery and impact analysis; classify sensitive data, and build a business glossary.

Policies & Access Controls

Implement retention, masking, labeling, and RBAC/least privilege. Automate policy enforcement and evidence collection.

Data Quality & Observability

Define rules, SLAs, and scorecards for completeness, timeliness, and accuracy; monitor and remediate issues with workflows.

Adoption, Change & Continuous Improvement

Train stewards and users, publish playbooks, measure governance KPIs, and iterate governance based on feedback and audits.