Platform · Data Governance

Governance, on the asset.

Classification, retention, ownership, encryption, geographic scope, and structured PII / PHI / PCI tracking attached to every asset. Not a separate catalog, not another tool. The asset record is the governance record.

Why it matters

Data governance is what an asset holds, not a separate catalog of the same thing.

The standard data governance pattern is a separate registry, populated by data stewards, referencing assets that live in some other inventory. Two systems of record, manual reconciliation, and an obligation to keep both true when nobody has time to.

Alvor models governance as a tab on the asset record. The data classification, the retention period, the data owner, the encryption status, the geographic scope, the structured PII / PHI / PCI tags, and the field-level inventory all live on the same entity that holds the asset's dependencies, vulnerabilities, and continuity plan.

That means GDPR data mapping, HIPAA PHI inventory, and PCI DSS cardholder data scoping are not separate exercises. They are queries against the asset record. The compliance picture and the inventory picture are the same picture.

On every asset

The governance record. On the asset.

Classification, encryption, retention, owner, geographic scope, data types, and field-level inventory. One record, one source of truth.

65HEALTH

Data Governance Record

DraftConfidential
PCIEmployeeCustomerPHIFinancialIPOperationalPublicPII

CONFIDENTIAL

Classification

Partial

Encryption

11 months

Retention

Laiba Samar

Data Owner

Data Types

PCI

Payment Card Industry Data

Employee

HR / Employee Records

Customer

Customer Information

PHI

Protected Health Information

Financial

Financial Records

IP

Intellectual Property

Operational

Business Operations

Public

Public Information

PII

Personally Identifiable Information

Capabilities

The fields that make governance defensible.

Every field auditors ask about, on the same record as the asset itself.

Classification per asset

Public, Internal, Confidential, Restricted. Set on the asset, inherited by everything downstream.

Structured data type tracking

PII, PHI, PCI, IP, Financial, Customer, Employee, Operational, Public. Multi-select, with field-level inventory.

Encryption status

At rest and in transit, tracked as enabled / partial / disabled with evidence linked to compliance.

Retention per record

Explicit retention period on every asset's data record. Drives policy enforcement and data minimisation.

Data ownership

Named data owner on every record. Accountability traceable from a single field to the compliance program.

Geographic scope

Data residency tagged per asset for GDPR, regional regulations, and data sovereignty requirements.

Questions

On asset-centric
data governance.

Yes. Every asset in Alvor has a Data tab covering data classification, retention, ownership, encryption status, geographic scope, and structured data-type tracking. Each data record carries a health score, lifecycle state (Draft or Active), and a confidentiality tag (Public, Internal, Confidential, Restricted).

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