Data Governance in Automation

Data Governance Essentials

• Data classification and sensitivity levels
• Access controls and role-based permissions
• Audit logging of all data access
• Data encryption in transit and at rest
• Retention policies and secure deletion
• Compliance with GDPR, CCPA, HIPAA, etc.

Implementation Checklist

• Map all data flows in automated processes
• Identify sensitive data categories
• Set up access controls and authentication
• Implement monitoring and alerting
• Document data handling procedures
• Regular security audits and assessments
• Employee training on data handling