Executive Governance Dashboard
Portfolio Simulation · CIO/CDO/VP-level view of data trust, maturity, risk, value, and quarterly priorities.
Data Trust Score
87%
+4 pts QoQ
DAMA Maturity
3.4 / 5
Target 4.0
DQ Pass Rate
96.2%
SLA 95%
Critical Data Protected
100%
417 fields tokenized
Policy Compliance
94%
6 exceptions open
Stewardship Open Items
8
2 critical
Freshness SLA
98.1%
1 source breached
Incident Reduction
-38%
vs prior quarter
Audit Evidence Ready
47 / 51
92% coverage
AI Governance Risk
Medium
1 model pending review
Cost Optimization
$184K
Annualized opportunity
Business Value
$2.4M
Realized YTD
What's healthy
- ●Tokenization & masking coverage across all critical PII
- ●DQ pass rate exceeding SLA for 11 consecutive weeks
- ●Lineage coverage > 90% across regulated domains
- ●Audit evidence pipeline fully automated
What needs attention
- ●Metadata catalog adoption at 58% — below 75% target
- ●AI ethics review board not yet operational
- ●Reference data hierarchy gaps in Product domain
- ●Legacy Oracle source remains outside zero-trust ingestion
Top 5 Enterprise Risks
Schema drift on legacy Oracle feeds
Mitigation: Adopt data contracts v2 (Q3)
High
Unreviewed high-risk AI models
Mitigation: Mandatory model cards by Q3
High
Duplicate customer records (MDM pilot)
Mitigation: Promote MDM to production
Medium
Catalog adoption under target
Mitigation: Steward enablement program
Medium
Unstructured PII sprawl
Mitigation: Roll out PII Discovery Assistant
High
Top 5 Actions — Next Quarter
- Approve DAMA maturity roadmap and Q3 investments
- Stand up AI Ethics Review Board (charter ready)
- Promote MDM golden-record pilot to production
- Fund catalog adoption & steward enablement program
- Complete zero-trust onboarding for remaining legacy sources
Governance ROI Summary
Avoided incident cost (YTD)$1.1M
Faster onboarding (capacity gain)$680K
Compute optimization$184K
Audit prep effort saved$420K
Total realized value$2.4M
Synthetic portfolio simulation. Figures illustrate the operating model — not real financials.