Risk Data Controls

Continuous, risk-tiered monitoring of Tier-1 datasets (CDEs) with auto-remediation and quarantine before downstream impact.

≥95%
Tier-1 Dataset Coverage
50-70%
Fewer Downstream Incidents
Minutes
Mean Time to Detect

ARCHITECTURE

Proactive Risk Controls

Real-time monitoring and control across your entire data pipeline

Hook

Pipeline monitoring

Map

Risk tiers

Guard

Real-time checks

Monitor

SLO tracking

≥95% Coverage
Minutes MTTD
50-70% Fewer Issues

CAPABILITIES

What the Agent Does

Proactive data quality controls that prevent issues before they impact downstream systems

Preventive Controls-as-Code

Enforces schema, values, integrity, drift, timeliness at ingest and transform stages.

Risk-Tiered Monitoring

Stricter thresholds for high-impact data; lighter touch for Tier-2/3 datasets.

Automated Quarantine & Retry

Fails fast, parks bad records, triggers backfills with root-cause clues.

Contract Enforcement

Checks data contracts (SLAs, SLOs, PII tags) and blocks deploys that break them.

Control Evidence

Stores run results, checksums, code versions, approver notes for every pipeline.

CONTROLS LIBRARY

Comprehensive Validation

Data quality controls covering all critical validation scenarios

Accuracy & Validity
Check digits (TIN/EIN validation)
Regex patterns for data formats
Geographic & currency rules
Completeness & Timeliness
Inter-system record counts
Late-file detection
SLA monitoring
Consistency
GL tie-outs and reconciliation
Foreign-key consistency
Business rule parity
Drift & Anomaly Detection
PSI/KS tests on model features
Sudden null/zero spike detection
Distribution shift monitoring

IMPLEMENTATION

Ready in 2-3 Weeks

Deploy comprehensive risk data controls with rapid setup

Days 1-5

Inventory Tier-1 datasets; deploy agents to pipelines

Discovery

Days 6-10

Configure control packs; enable quarantine/backfill flows

Configure

Days 11-15

Turn on dashboards and alerting; pilot sign-off

Deploy

Ready for Proactive Risk Data Controls?

See how our risk data agents achieve 95% Tier-1 coverage while reducing downstream incidents by 50-70%.