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GOVERNANCECPG

10+ PB Governance Program with 100% Audit Compliance

Client
Global CPG Enterprise
Industry
CPG
Duration
9 months
100%
Audit compliance
99%
Fewer unauthorized access attempts
10+ PB
Governed enterprise data
0
Critical audit findings
The Challenge

Where things stood before

10+ PB spread across Azure and Snowflake with fragmented governance, no unified lineage and repeated audit findings threatening GDPR and SOC 2 posture.

Our Approach

How we engineered the outcome

  • Rolled out Unity Catalog and Azure Purview across all lakes and warehouses.
  • Classified PII columns and applied dynamic masking + row-level security policies.
  • Implemented RBAC + CLS across all data marts, plus centralized audit logging.
  • Automated policy validation and audit-readiness reporting into CI/CD.
The Outcomes

Measurable business impact

100%

Audit compliance

99%

Fewer unauthorized access attempts

10+ PB

Governed enterprise data

0

Critical audit findings