Data Governance & Compliance Audit

In an era where data drives decision-making, ensuring its integrity, compliance, and governance is not optional—it’s essential. At BroadRock Insights, we specialize in helping organizations develop, implement, and maintain robust data governance frameworks that align with industry standards and regulatory requirements.

Why Choose Our Data Governance & Compliance Audit?

1. Comprehensive Assessment:
   • We conduct an in-depth analysis of your data governance structure, identifying gaps in policies, procedures, and implementation.
2. Regulatory Alignment:
   Ensure compliance with global data privacy and protection regulations, including:
   • General Data Protection Regulation (GDPR)
   • California Consumer Privacy Act (CCPA)
   • Health Insurance Portability and Accountability Act (HIPAA)
   • Federal Information Security Management Act (FISMA)
3. Risk Mitigation:
   Identify and address vulnerabilities in data storage, access, and sharing to minimize potential breaches and non-compliance penalties.
4. Best Practices Implementation:
   We help establish and integrate best practices in data handling, including:
   • Metadata management
   • Data classification and tagging
   • Retention and destruction policies

What We Deliver

• Audit Report: A detailed assessment of your current data governance framework, identifying strengths and areas of improvement.
• Risk Analysis: Insights into compliance risks and recommendations for mitigation strategies.
• Policy Development: Assistance in crafting or refining data governance policies tailored to your organization’s needs.
• Implementation Roadmap: Step-by-step guidance for implementing audit findings, ensuring sustainable data practices.

Industries We Serve

Our expertise spans diverse sectors, including:

• Finance: Ensuring compliance with SEC, FINRA, and SOX regulations.
• Healthcare: Securing sensitive patient data under HIPAA compliance.
• Technology: Managing complex data ecosystems for ethical AI applications.
• Government: Adhering to stringent data security and privacy mandates.

BroadRock’s Advantage

• Expertise You Can Trust:
  Our team combines deep technical knowledge with a thorough understanding of regulatory landscapes.
• Tailored Solutions:
  Every organization is unique; we deliver insights and strategies customized to your specific challenges and goals.
• Global Perspective:
  From NYC to international markets, we ensure your organization meets global data standards.

Rooted in NYC, Serving the World

From the bustling streets of New York City to the global stage, BroadRock Insights brings local expertise with international reach. While our roots are in NYC, our services extend far and wide. From Silicon Valley startups to European enterprises and government organizations, we provide expert insights and tailored solutions to clients across the globe.