Data Integrity & Governance Audit

Dashboards disagree, pipelines silently drop rows, or compliance asks hard questions? This audit gives you an executive-ready view of data health across pipelines, warehouses, and reporting layers — plus a clear remediation roadmap.

  • ✔ Data Governance
  • ✔ Data Engineering (Databricks / Snowflake)
  • ✔ AWS Cloud Architecture (Landing Zones / Terraform)
  • ✔ Cybersecurity Engineering (IAM / SIEM / SOC)
  • ✔ C2C-only model with vendor/MSP alignment
  • ✔ 24–48 hour candidate turnaround (most roles)
Data Integrity & Governance Audit

What We Assess

Data Profiling & Quality

  • Null rate & completeness analysis
  • Duplicate detection
  • Outlier & anomaly identification
  • Schema drift detection
  • Freshness validation

Pipeline & Architecture Review

  • CDC & watermark correctness
  • Retry & failure logic review
  • Idempotency validation
  • Raw-to-fact reconciliation
  • Late-arriving data impact

Governance & Compliance

  • PII detection
  • Access control audit
  • Data retention validation
  • SOC2 & HIPAA readiness assessment

Cost & Performance

  • Warehouse sizing analysis
  • Query performance profiling
  • Compute cost leakage detection
  • Resource optimization strategy

Deliverables

  • Executive Summary Report (Risk Matrix + Severity Index)
  • Technical Findings Document
  • Remediation Roadmap
  • Architecture Improvement Recommendations
  • Optional Monitoring & Observability Setup

Business Impact

  • Increased trust in reporting
  • Reduced compliance risk
  • Lower cloud spend
  • Improved engineering reliability
  • Stronger executive visibility

Ready to run an audit?

Share your platform (Snowflake/Databricks), 5–15 critical tables, and reporting pain points. We’ll return an executive summary + remediation roadmap.