RC-04 · Enterprise

Enterprise Data Governance & Privacy

Powered by the DICE Model™ — DEFINE → INGEST → CURATE → EVOLVE. A complete programme for large & multi-entity organisations, BFSI, GCCs and Significant Data Fiduciaries.

Built for complex data estates

The Enterprise programme is designed for organisations where data governance is no longer a compliance checkbox — it is a board-level, customer-trust and operational-risk priority.

Large & multi-entity organisations
BFSI, NBFCs and insurers
Global Capability Centres (GCCs)
Significant Data Fiduciaries
Regulated and cross-border operators
Groups preparing for ISO 27701 / ISO 42001

The DICE Model™ at Enterprise scale

Our four-phase approach turns fragmented data, privacy and regulatory work into one repeatable governance programme.

1

DEFINE

Define the estate

Scope entities, systems, regulators and data types. Build the governance charter and operating model before any tooling begins.

2

INGEST

Ingest the truth

Discover data assets, catalog metadata, map flows and lineage, and establish ownership across business units and geographies.

3

CURATE

Curate control

Classify data, set quality rules, embed DPDP/GDPR/RBI controls, and create audit-ready evidence for every critical element.

4

EVOLVE

Evolve the programme

Move from project to operating model: training, metrics, continuous improvement and board reporting that keeps you ahead of rule changes.

What the programme delivers

Everything in Pro Plus, extended to enterprise-grade governance, multi-entity coordination and sustained advisory.

Enterprise Data Governance

Data discovery, inventory, ownership, classification and lifecycle governance across the full estate.

Multi-entity & multi-location governance

Unified governance across subsidiaries, business units and geographies with clear accountability.

Data Quality, Metadata & Lineage

Critical data elements, quality governance, business glossary and end-to-end lineage.

DPDP, Privacy & Regulatory Governance

DPDP, GDPR, RBI and sector-specific obligations mapped to practical controls.

Risk, Vendor & Third-Party Governance

Data-sharing, processors, vendors and third-party controls with contract and evidence tracking.

Control framework & capability building

Policies, standards, roles, controls and organisation-wide training that sticks.

Audit & certification readiness

Evidence-ready governance aligned to ISO 27701 / ISO 42001 and regulator inspection formats.

Ongoing advisory

Optional retainer for continuous Data Governance, Privacy and Regulatory advisory as rules evolve.

DPDP readiness across all 10 domains

The Enterprise programme covers every domain of the DPDP ReadyCheck framework, with full evidence and control design.

Notice & Consent
Lawful Processing & Purpose Limitation
Data Principal Rights & Grievance
Data Inventory & Flow Mapping
Data Minimisation & Retention
Security Safeguards
Personal Data Breach Management
Processor & Third-Party Management
Children's & Special-Category Data
Governance & Accountability (DPO, DPIA, audit)

Delivery mode

Programme, on-site + retainer

Typical timeline

6 to 8 months, then ongoing

Effort level

Programme-led

Reporting to a board, investor or parent-company mandate?

Let us build an Enterprise Data Governance & Privacy programme that is evidence-ready, regulator-ready and built to last.