
Data & Model Governance (Trust + Compliance)
Background: Rapid AI and analytics adoption is outpacing controls around data quality, lineage, consent, and model behavior, exposing organizations to legal, ethical, and operational risk. Objective: Establish end-to-end data and model governance that ensures trustworthy, compliant, and explainable use of data and AI across the enterprise. Scope: • Data cataloging, lineage, and classification across sources and domains • Policies for data access, retention, minimization, and anonymization • Model approval, versioning, documentation, and explainability standards • Bias, fairness, robustness, and drift monitoring for key models • Governance forums and RACI covering data owners, stewards, and model owners • Integration of regulatory requirements (AI Act, GDPR, sector norms) into pipelines.







