Governance assessment
A review of how definitions, ownership, quality, and access work today, and where trust actually breaks.
Most governance programmes stall because they start with a policy document. Nobody reads it, nothing is enforced, and the next dashboard re-litigates the same definition fight. We start with the definitions people already argue about, encode them, and assign an owner.
In plain terms
Where teams get stuck
Two teams present two different numbers for the same metric and both believe they are right.
Nobody can trace a dashboard figure back to its source without asking one specific person.
Data quality issues are found by an executive during a meeting rather than by a test.
We have a governance policy, and nothing in the stack enforces any of it.
Access is granted ad hoc, so nobody knows who can see what.
What we deliver
A review of how definitions, ownership, quality, and access work today, and where trust actually breaks.
One agreed definition per metric, encoded in a semantic layer, with a named owner and a review path.
Tests that catch bad data before it reaches a decision, rather than after someone presents it.
Making it possible to trace any number back to its source without asking the person who built the query.
How deep it goes
The same delivery primitives (context, controls, and review) show up across every engagement.
Finding where trust actually breaks before writing any policy.
Turning agreed definitions into something the stack enforces.
Catching problems in the pipeline rather than in the board meeting.
Making the estate legible to people who did not build it.
Knowing who can see what, and who is accountable for each domain.
The stack we build with
Frameworks, platforms, and infrastructure we implement, integrate, and operate end to end.
What changes
Proof in production
Stella Source consolidated quoting, CRM, and operational data into a single governed source of truth with role-based dashboards, reaching 95% cost-estimation accuracy.
Read the single source of truth case study →We consolidated four carrier and shipment data sources into one governed warehouse model and analysed 100% of historical shipments.
Read the governed warehouse model case study →Common questions
Engagements start with a scoped assessment that produces a definitions audit, an ownership model, and a prioritised enforcement plan. Most governance programmes fail on scope, so we deliberately start narrow and sequence from the disputes that cost the most.
Usually not first. A catalogue makes an existing agreement visible, it does not create one. We agree definitions and ownership first, then recommend tooling only where something needs enforcing and cannot be enforced in the stack you already run.
A policy is a document. Governance that works is encoded: definitions in a semantic layer, quality rules as tests, ownership in roles, lineage in metadata. If it cannot fail loudly, it will not change behaviour.
Yes. dbt is the most common place we encode governance, because tests, documentation, and model contracts give you enforcement without buying another platform.
We run the definition workshop with the people who actually disagree, force one decision per metric, and record the rationale. Where two teams genuinely need different measures, we name them differently rather than letting one word mean two things.
No. Smaller teams usually feel the pain sooner, because there is no analyst layer absorbing the reconciliation work. Governance is often cheaper to fix at 30 people than at 300.
How we work
We review definitions, ownership, quality, and access, and identify the specific disputes that governance needs to resolve first.
We turn agreed definitions into a semantic layer, assign owners, and add tests that make the agreement enforceable rather than aspirational.
We document lineage and ownership so any figure can be traced without an intermediary, and hand your team the process to maintain it.
Our Trusted Partners
In one working session we'll name what's broken, what's possible, and the first system worth building.