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Data Governance Setup

Implement data governance framework including data catalog, lineage tracking, access control, PII detection, and compliance policies.

Complexity: Complex | Duration: 30m+ | Category: Devops

Tags: data-engineering governance compliance security

Workflow Diagram​

Steps​

Step 1: Data catalog​

Agent: data

engineer - Deploy Amundsen/DataHub/Alation

Step 2: Metadata management​

Agent: data

engineer - Document tables, columns, owners, descriptions

Step 3: Lineage tracking​

Agent: data

engineer - Track data flow from source to consumption

Step 4: PII detection​

Agent: security

specialist - Scan for sensitive data (SSN, credit cards)

Step 5: Access control​

Agent: security

specialist - Implement RBAC, column-level security

Step 6: Data classification​

Agent: data

engineer - Tag data as public, internal, confidential

Step 7: Compliance policies​

Agent: security

specialist - GDPR, HIPAA, CCPA compliance

Step 8: Audit logging​

Agent: security

specialist - Log all data access and changes

Usage​

To execute this workflow:

/workflow devops/data-governance-setup.workflow

See other workflows in this category for related automation patterns.