Service
Data Integrity, Quality & Governance
We help you keep the warehouse accurate after the first delivery: quality tests, lineage, named owners, and evidence finance can show an auditor.
The work
How we help
Delivery without controls decays. Tests live in a wiki, lineage is a diagram no one updates, and exceptions hide in Slack. We install the quality and ownership layer that makes certified tables stay certified.
This is operational governance — reconciliation, monitors, and owners — not a policy binder. Close, audit, and regulated programs need evidence, not a framework slide.
When this is the engagement
Delivery happened, but quality, lineage, and named owners did not. Close, audit, or a regulated program needs evidence.
Contracted and invoiced by Havilah Technologies LLC. Delivery in your warehouse and your git.
- 01Design reconciliation between source, warehouse, and the report finance actually files.
- 02Put tests and monitors on the paths that break — freshness, uniqueness, accepted values, and volume.
- 03Assign named owners to marts and pipelines, with a path for exceptions that does not live only in chat.
- 04Produce lineage and documentation a new engineer or auditor can follow.
- 05Leave evidence packs suitable for close, internal audit, or a regulated program.
Typical work
What an engagement looks like
01
Quality framework
Test suite and monitors on ingest and marts, with thresholds and owners.
02
Reconciliation
Cross-system checks for the metrics that land in close or a regulator pack.
03
Lineage and ownership
Documented path from source to report, with a named human for each certified table.
04
Exception handling
How breaks are raised, who decides, and what gets written down — not lost in Slack.
What you receive
Deliverables
- Reconciliation finance can show an auditor
- Tests and monitors on the paths that actually break
- Lineage and owners, not an unmaintained wiki
- Exception handling that does not hide in Slack
Capabilities
In scope
- Cross-system reconciliation and financial-truth work
- Quality frameworks, monitoring, and exception handling
- Lineage, documentation, and named owners
- Evidence for close, audit, and regulated programs
Related services
Data Engineering & Pipelines
We design and build the ingest, CDC, and orchestration that move ERP, CRM, files, and APIs into a warehouse operations can run.
dbt, SQL & Transformation
We build and refactor the dbt and SQL layer that turns landings into certified marts finance and operations can both use.
Contested Metric Diagnostic
We trace one disputed metric from source through the warehouse into the report and leave a written ruling plus evidence SQL your team re-runs.
Discuss Data Integrity, Quality & Governance.
Data Integrity, Quality & Governance is contracted under Havilah Technologies LLC. Tell us the stack, the systems, and the outcome.