A Risk Management Framework is a structured process organisations use to identify, assess, and address potential risks that could impact their operations, projects, or goals. It provides clear steps for recognising risks, evaluating their likelihood and impact, and deciding how to minimise or manage them. By following a framework, organisations can make informed decisions, reduce…
Category: Data Governance
Customer Data Platform
A Customer Data Platform, or CDP, is a software system that collects and organises customer information from different sources into one central database. This makes it easier for businesses to see all of a customer’s interactions and behaviours in one place. With a CDP, companies can better understand their customers and provide more personalised experiences…
Data Loss Prevention Strategy
A Data Loss Prevention Strategy is a set of policies and tools designed to stop sensitive data from being lost, stolen or accessed by unauthorised people. It helps organisations identify, monitor and protect important information such as financial records, personal details or intellectual property. This strategy often uses software that scans for confidential data and…
Audit Trail Management
Audit trail management is the process of recording, storing, and reviewing detailed records of activities and changes within a system or organisation. These records, known as audit trails, help track who did what, when, and sometimes why, providing transparency and accountability. Effective audit trail management helps organisations detect errors, prevent fraud, and comply with regulations…
Regulatory Reporting
Regulatory reporting is the process where organisations submit required information to government agencies or regulatory bodies. This information typically covers financial data, business activities, or compliance with specific laws and regulations. The main goal is to ensure transparency and accountability, helping authorities monitor businesses and protect stakeholders.
Role-Based Access Control
Role-Based Access Control, or RBAC, is a way of managing who can access what within a computer system. It works by assigning users to roles, and then giving those roles specific permissions. Instead of setting permissions for each individual user, you control access by managing roles, which makes it easier to keep track of who…
Identity Governance
Identity governance is the process organisations use to manage digital identities and control access to resources within their systems. It ensures that the right people have the appropriate access to the right resources, at the right time, for the right reasons. This involves setting policies, monitoring activity, and making sure access is updated or removed…
Configuration Management Database
A Configuration Management Database, or CMDB, is a centralised system that stores information about an organisation’s IT assets and their relationships. It helps track hardware, software, networks, and documentation, giving a clear view of what resources are in use. By organising this data, a CMDB makes it easier to manage changes, resolve issues, and improve…
Multi-Cloud Governance
Multi-Cloud Governance is the practice of managing and controlling resources, policies, and security across multiple cloud service providers. It helps organisations ensure that their use of different cloud platforms is consistent, compliant, and secure. By setting rules and monitoring usage, companies can avoid risks, control costs, and make sure each cloud service works together effectively.
API Governance Framework
An API governance framework is a set of rules, guidelines, and processes used to manage the design, development, and maintenance of application programming interfaces (APIs) within an organisation. It helps ensure that APIs are consistent, secure, and meet business and technical requirements. The framework typically covers aspects such as documentation standards, version control, security practices,…