Service
Governance & Data Quality
Close, audit, and regulated programs need evidence, not a policy slide. We put tests, lineage, owners, and reconciliation on the paths that actually break.
Stack
SnowflakedbtPythonSQLAWSAirflowTableau / Power BIThe work
How we help
Delivery without controls decays. Tests live in a wiki, lineage is a diagram no one updates, and the exception hides in chat until the board or an auditor asks.
We install the quality and ownership layer that makes a certified table stay certified: reconciliation, monitors, and a named human for the number.
When this is the engagement
Close, audit, or a regulated program needs proof of where the number came from.
Contracted and invoiced by Havilah Technologies LLC. Delivery in your warehouse and your git.
- 01Reconcile source, warehouse, and the report finance actually files.
- 02Put tests and monitors on freshness, uniqueness, accepted values, and volume.
- 03Assign a named owner to each certified mart and pipeline.
- 04Write lineage an engineer or an auditor can follow.
- 05Leave an exception path that is written down, not lost in Slack.
Typical work
What an engagement looks like
01
Reconciliation
Cross-system checks for the metrics that land in close or a regulator pack.
02
Tests and monitors
Thresholds and owners on the paths that break.
03
Lineage and ownership
A documented path from source to report, with a named human.
04
Exception handling
How a break is raised, who decides, and what gets written down.
What you receive
Deliverables
- Reconciliation finance can show an auditor
- Tests and monitors with owners
- Lineage from source to report
- An exception path that is not only chat
Capabilities
In scope
- Reconciliation finance can show
- Tests and monitors on the paths that break
- Lineage and named owners
- Evidence for close, audit, and regulated programs
Questions
- Is this a policy document?
- No. It is tests, reconciliation, lineage, and named owners on the tables the business files.
- Who owns the number after you leave?
- A named person on your team. The statement of work says who that is.
- What if the number is already disputed?
- Settle it with the diagnostic first. Governance is how the ruling stays true at the next close.
Related services
Contested Metric Diagnostic
Two reports, two answers? We trace the metric to its source and give you a written ruling plus SQL you can re-run.
Analytics & AI-Ready Data
One metric layer, so reports and AI copilots pull from numbers the business has already agreed on.
Data Engineering & Cloud Platforms
Pipelines and platforms that move ERP, CRM, files, and APIs into a warehouse your team can run.
Discuss Governance & Data Quality.
Governance & Data Quality is contracted under Havilah Technologies LLC. Tell us the stack, the systems, and the outcome.