Data platforms were meant to empower teams, but many organisations now face rising costs, unclear responsibilities, and compliance headaches. Good governance isn’t just paperwork, it’s what keeps data valuable and safe.

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Who owns what?

Make ownership explicit for every dataset, pipeline, workspace, and AI model

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Where are your guardrails?

Keep security, compliance, and naming standards central and enforce them as code

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How do you prove value and compliance?

Automate evidence packs, lineage, and audit trails so assurance is an export, not a project

The business challenge

Cloud and modern data tooling have unlocked powerful capabilities but capability without clarity rarely scales. When everyone can do ‘something’ with data, architecture must define who can do what, where, and under which conditions. Architecture done well brings clarity to how technology serves the business and the rationale for the decisions and trade-offs along the way.

Four pressure points now converge for UK organisations

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Lack of ownership

Lack of clear ownership leads to confusion and wasted money

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Compliance risk

Compliance rules are getting stricter (e.g., EU AI Act, GDPR)

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Siloed data and duplication

Siloed data causes duplication and mistrust

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AI magnifies governance needs

AI makes good governance even more important

If the board asked today for a single view of where sensitive data flows and who can change access, could you present it with evidence?

From monolith to federation

Centralised systems were slow but controlled. Federated systems are fast but can get messy. The answer is clear rules and shared responsibility:

  • Keep it central: identity, access, security, naming standards, policy-as-code, catalogue, landing zones
  • Devolve to domains: let teams manage pipelines, business logic and data products
  • Accept the trade-off: balance agility with consistency using guardrails to enable safe speed

Clear MECE governance boundaries; Mutually Exclusive (no overlaps), Collectively Exhaustive (no gaps) prevent orphan risks and duplicated effort.

What needs governing?

Five essentials:

  1. Workspaces and compute: Who can access and run workloads in each area
  2. Data pipelines: How raw data is cleaned and transformed for use
  3. Reports and analytics: Who uses the results and how they’re shared
  4. AI models: Who owns automated decisions and monitors their impact
  5. Data sharing agreements: Clear rules for sharing data between teams or organisations
AreaQuestions that force clarityBusiness effect
Cost attribution (FinOps)Are resources tagged to domains? Can you allocate and chargeback?Transparent spend; better behaviour
Security and egressWho prevents data leaving approved boundaries? How are exceptions approved and logged?Reduced breach risk; faster audits
AI outputsWho’s accountable for automated decisions, explainability, and bias mitigation?Regulatory and ethical confidence
Business logicWho owns definition and change of transformations? Is it documented?Continuity; less technical debt
Deployments and changeWho approves changes across environments? Is rollback rehearsed?Fewer incidents; quicker recovery
Access rightsHow are new use-cases validated beyond existing reports?Safe experimentation; less shadow IT
Sharing (internal/external)Who decides what is shareable and under what contract?Trust without leakage
ObservabilityAre logging and monitoring standards defined and enforced?Faster root-cause and impact analysis

When these layers are explicit, exceptions fall, cost lines stabilise, and audits become a routine export – not a six-month fire drill.

Right-sizing governance

To build a scalable data platform, it’s essential to define clear ‘units of governance’, the building blocks that deliver value and require stewardship. These could be workspaces, data pipelines, AI models or data contracts.

Each unit should have:

  • A clear owner (not just a team, but a named steward)
  • Defined boundaries (what’s included? What’s not?)
  • Explicit responsibilities (cost, access, quality, compliance)

Why does right-sizing matter?

  • Too small: you end up with too many stewards, constant change and confusion
  • Too large: stewards lose touch with the data and its impact, drifting back to centralised control

How to get it right

  • Use central guardrails for security, compliance and naming conventions
  • Let business domains manage their own pipelines and datasets with clear ownership for every dataset and model
  • Maintain a shared data catalogue for discoverability and collaboration

The result

Effective governance in a federated platform isn’t about central control, it’s about clarity. When every unit is right-sized and explicitly owned, you enable  safe sharing, innovation and compliance at scale.

The role of AI in governance

With AI speeding up how data is both created and used, governance must keep pace.

  • Automated approvals: Use policy-as-code to approve within policy requests, Non-policy routes for human review. Log everything for transparency
  • Evidence: Every AI model should automatically generate documentation needed for compliance (model cards, data lineage). The EU AI Act raises the bar on transparency and oversight
  • Bias checks: Federated sourcing increases the risk of subtle bias. Monitor for bias across teams and set clear standards to keep AI fair.

We partner with Credo AI to automate policy checks and evidence generation, so your teams spend time improving models, not compiling screenshots for audits.

What good looks like

Leading indicators (monthly):

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Ownership clarity index

Percentage of datasets/pipelines/models with named steward + RACI

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Guardrail coverage

Policies-as-code attached to pipelines, % of domains with enforced tagging, lineage completeness

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Time-to-approve

Median approval time for new access/use-cases; target: minutes via policy time

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Exception rate

Policy breaches per 100 pipeline runs; trend should be down and right

What good looks like

Lagging indicators (quarterly):

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Cost allocation accuracy

Share of cloud spend attributable to domains/use-cases

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Audit readiness

Evidence generated automatically vs. manually

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Rework/rollback rate

Failed deployments requiring rollback; impact days)

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AI assurance

Percentage of high-risk models with current model cards, bias tests, and drift reports)

Each KPI should demonstrate a link to reduced risk, controlled costs, or improved time-to-insight.

Our approach

See > Decide > Embed > Prove

  • See (assessment) Rapid gap analysis across cost, access, egress, lineage, change, and AI controls mapped to business impact. Spot risks and slowdowns
  • Decide (design) Right-sized governance that fits your organisation. We define MECE boundaries, catalogue conventions, and approval paths that scale
  • Embed (implementation) Policies become code; guardrails live in CI/CD; catalogue entries include data contracts and ownership; dynamic approvals replace calendar bottlenecks
  • Prove (operate and improve) Monitoring catches issues early. Fewer policy breaches month-on-month, faster impact analysis, and automated audit exports demonstrate maturity

The result: Clear ownership, safe domain autonomy, and a shared catalogue that keeps data an organisational accessible asset.

Reach out to us to find out more on our AI governance assessment