Governance and Compliance Automation for Financial Data

Challenge – Manual Compliance and Incomplete Data Lineage
A leading financial institution faced rising audit costs and compliance risks due to incomplete lineage and manual GDPR reporting. Fragmented access controls and inconsistent metadata management delayed releases and created oversight gaps.

Solution – Automated Governance Framework for Compliance
NucleusTeq deployed a governance solution integrating Collibra for metadata management, Apache Atlas for lineage tracking, and Okta for secure access control. The setup was automated through Git and Jenkins, ensuring consistent, auditable pipelines across the data ecosystem.

Impact – Streamlined Compliance and Operational Efficiency
• 100% GDPR compliance achieved
• 50% reduction in audit preparation time
• Secure access enabled for 200+ data pipelines

With automated governance and traceable data lineage, the institution improved regulatory readiness and operational confidence across its enterprise landscape.