Data Governance Gap Identifier

Assesses current data governance practices against a six-pillar best-practice framework (ownership, stewardship, lineage, quality, access, compliance) and returns a prioritized gap register with severity ratings, business risk, and a phased remediation roadmap. Use when auditing a data governance program, preparing for a maturity assessment, building a governance business case, or diagnosing why data trust, compliance, or quality issues keep recurring.