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Manual Data Governance
Data is the foundation of a firm's operations - if you don't manage it then things fall apart.
Financial services technology relies on data that is often manually managed, especially when the data is collated internally.
Technology runs on data, and if your data is poor then your systems fall apart.
GRC-Maestro helps ensure firms have a firm control and oversight of the data they are manually managing.
Each manually maintained dataset has to be risk assessed to ensure appropriate checks and controls are in place based on its business criticality.