Data Usage Audit

Knowing who uses your data protects your business, ensures compliance, and drives smarter decisions, unlocking your team’s potential.

Business context

Organizations that fail to govern data access can face hefty fines. What’s more important, data breaches involve internal actors, often exploiting inadequate access controls or policies that fail to restrict data to authorized users. 

Data breaches involve internal actors exploiting weak access controls


34%

In 2019, Google was fined for GDPR non-compliance


€50M

Process

Gain visibility into your data usage

We’ve developed a proven framework to help you gain visibility into data usage, secure access controls, and optimize data governance for better decisions and risk management.

01.

Data Access Mapping​

  • A comprehensive audit of data sources and access points, using tools and interviews to create a detailed map of all data users and their interactions

02.

Access Evaluation and Risk Assessment

    • Evaluate access controls, focusing on security gaps and over-permissions
    • Provide recommendations to enhance access governance and reduce risks

03.

Reporting and Continuous Monitoring

  • Detailed report on data access findings and recommendations
  • Real-time monitoring tools to track data usage
  • Regular reviews to ensure secure access management
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Clear insight

With clear insight into data access, you can confidently secure sensitive information, empower your team with the right data, and unleash the full potential of your organization.

services

Other services from this section

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    Data Governance Consulting

    Gain control, improve decisions, and ensure compliance. We assess and improve data governance, creating a tailored roadmap for success.

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    Roles & Responsibilities Mapping

    Define roles in your organization and establish strong practices to ensure data quality, alignment, and value. We help maximize your data assets.

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    Data Quality Improvement

    Keep your data accurate to drive decisions and success. We audit, enhance, and sustain data quality, ensuring it stays a reliable asset for growth.

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    Data Security Audit

    Gain clear visibility into data use, secure access, and optimize governance to protect your business, empower your team, and drive smarter decisions

Our client’s story

“Managing a large, complex real estate portfolio with fragmented data sources presented a significant challenge. Over the 12-month project, we established a data governance process, integrated diverse data into a single property database, and delivered custom BI dashboards that provide clarity, efficiency, and key decision-making support. The project is now in its continuous improvement phase.”


Kazik Surala,
Head of Data & Analytics

CONTACT

Our specialists

Kazik Surała
Head of Data & Analytics
Krzysztof Surowiecki
Senior Manager Commercial Analytics

Get in touch

You’d like to submit a request for proposal (RFP) or simply leave us a quote?