Collibra · Financial Services
Collibra governs 1,200+ critical data assets at a Tier-1 bank
1,200+ assets governed · policy automation for regulator-grade control
At a glance
Key metrics
1,200+
critical data assets governed
38%
reduction in audit-prep time
6 domains
live on automated policies
Challenge
The situation
Audit findings cited inconsistent stewardship and manual policy enforcement. The bank needed a single pane of glass across data, lineage, and policy.
Approach
How we delivered
- 01 Deployed Collibra as the enterprise catalog + governance platform.
- 02 Authored policies as code and enforced via integrations with Snowflake, Databricks, and Power BI.
- 03 Built a stewardship operating model with named domain owners.
Architecture
Solution architecture
Collibra as hub. Lineage ingested from dbt, Informatica, and Snowflake. Policy enforcement via tag-based masking and attribute-based access control. Change-management via Collibra Workflow.
Architecture diagram placeholder
Data flow across source systems, platform, governance, and activation layers.
Outcomes
Measured results
- 1,200+ critical data assets under active stewardship.
- 38% reduction in audit-prep time.
- 6 domains live on automated policy.
Technology
Tech stack
Governance
- Collibra Data Intelligence Cloud
- Collibra Protect
- Collibra Workflow
Integrations
- Snowflake
- Databricks
- Power BI
- dbt
“The audit conversation changed from "where is it?" to "show me the policy that enforced it."”
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