Enterprise governance

Enterprise governance is the set of processes and practices by which you align with your strategic objectives, assess and manage risk, and ensure that your company's resources are used responsibly.

IBM Cloud Pak for Data includes several services and features that can help you govern your enterprise more effectively:

Table 1. Services and features that can help you govern your enterprise
What do you want to govern? Examples Recommended tools and services

Business processes

You want to ensure that a specific process is followed when:
  • Employees submit purchase requests
  • A change request is submitted
  • Contracts are signed
  • And so on
Use workflows to manage business processes:
  • The IBM Knowledge Catalog services include predefined workflows that you can use to manage the process of creating, updating, and deleting of governance artifacts.
  • Alternatively, you can use the workflow management feature to create and manage custom workflows.

Data

You want to ensure that users can find and work with your enterprise's data. But you want to ensure that the data, especially sensitive data, is handled according to business rules and standards and to industry regulations.

IBM Knowledge Catalog

IBM Knowledge Catalog Standard

IBM Knowledge Catalog Premium

Risk and regulatory compliance

You want to ensure that:
  • Risks are identified, tracked, and mitigated
  • Compliance initiatives are managed and monitored
For example, you want to ensure that you have:
  • A business continuity plan
  • A financial control process
  • An assessment of risks posed by relationships with third-parties

OpenPages on Cloud Pak for Data

Risk and compliance for generative AI models

You want to manage risk and compliance for generative AI models and machine learning models.

Governance console in IBM watsonx

Software libraries and packages

You want to ensure that data scientists and developers use approved software and packages.

Anaconda Repository for IBM Cloud Pak for Data