Insights Data Governance Dashboard

Important:

The Data Governance Insights Dashboard feature is under Public Preview. Please contact OneTrust Support to request early access.

The Data Governance Dashboard allows you to report on data captured by the Data Catalog module. You can utilize the data available on the Data Governance Dashboard to view essential information about your data assets, manage your data and associated metadata in response, and enact policies and procedures necessary for proper data governance.

The Data Governance Dashboard is divided into the following tabs: Overview | File Access | File Retention | Column Insights | Business Glossary | Classification Tags. The following sections provide additional details on each tab.

Note:

To access the Data Governance Dashboard, navigate to Reports > Dashboards. Then enable the Insights Dashboards setting.

Overview Tab

The Overview tab allows you to view the number terms, tags, and data sources applied to your data assets.



The following metrics are available on the Overview tab:

Field
Description
Term

Terms applied to data assets.

Select specific terms to adjust the data that displays in the dashboard tiles.

Tag

Tags applied to data assets.

Select specific tags to adjust the data that displays in the dashboard tiles.

System, Data source

Data sources for data assets.

Select specific systems and data sources to adjust the data that displays in the dashboard tiles.

Total data assets

Number of physical or technical systems or objects that store/process data.

Terms

Number of words or phrases used to define data and determine what the data means to the business.

Glossary

Number of glossaries present in the data dictionary.

Tags

Number of tags present in the data dictionary.

System types

Number of system types present in the data dictionary.

Data sources

Number of data sources present in the data dictionary.

Terms by data assets

Number of data assets terms are applied to applied by term.

Hover over each bar in the chart to view the exact number of data assets per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

Tags by data assets

Number of data assets tags are applied to applied by tag.

Hover over each bar in the chart to view the exact number of data assets per tag. In addition, you can click each tag to display only data for that particular tag. Click the term once more to return to the original view.

Data sources by data assets

Number of data sources for data assets present in the data dictionary.

Hover over each bar in the chart to view the exact number of data assets per data source. In addition, you can click each data source to display only data for that particular data source. Click the data source once more to return to the original view.

List of data assets

Provides detailed information for each data asset within the data dictionary.

Hover over each row to view a compact summary of the data asset. In addition, you can click a row to display only data for that particular data asset. Click the row once more to return to the original view.

File Access Tab

The File Access tab displays attached files according to the System, Source, Term, Tag, Content type, Access, File size range, File owner, and Last modified date.



The following metrics are available on the File Access tab:

Field
Description
System, Source

Files displayed by the systems or sources.

Select specific systems or sources to adjust the data that displays in the dashboard tiles.

Term

Terms applied to data files.

Select specific terms to adjust the data that displays in the dashboard tiles.

Tag

Tags applied to data files.

Select specific tags to adjust the data that displays in the dashboard tiles.

Content type

Content type of the attached files.

Select specific content types to adjust the data that displays in the dashboard tiles.

Access

Access level of the attached files.

Select specific access levels to adjust the data that displays in the dashboard tiles:

  • Open Access: Files that are available to everyone

  • Private: File that is available only to the user who created it

  • Shared External: File that is shared with at least one user outside your domain

  • Shared Internal: File that is shared with at least one user inside your domain

File size range

File size range for the displayed files.

Select specific file size ranges to adjust the data that displays in the dashboard tiles.

File owner

Files owned by a specific file owner.

Select specific file owners to adjust the data that displays in the dashboard tiles.

Last modified Date

Date range for the files to be displayed.

Drag the slider to adjust the time period of the data that displays in the dashboard tiles.

Files

Number of files present in the data catalog.

Data sources with files

Number of data sources associated with files.

Total terms across files

Number of terms applied to files.

Files in Open access

Number of files where access is open to all users.

Files shared externally

Number of files shared externally.

Content types

Number of file types present in the data catalog.

File owners

Number of file owners in the data catalog.

Terms identified in files

Number of terms applied to files by term.

Hover over each bar in the chart to view the exact number of files per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

Tags identified in files

Number of tags applied to files by tag.

Hover over each bar in the chart to view the exact number of files per tag. In addition, you can click each tag to display only data for that particular tag. Click the tag once more to return to the original view.

Files across data source

Number of files associated with data sources.

Hover over each bar in the chart to view the exact number of files per data source. In addition, you can click each data source to display only data for that particular data source. Click the data source once more to return to the original view.

Files by access

Number of files by access type.

Hover over each segment in the chart to view the exact count for a given term type. In addition, you can click each segment to display only data for that particular term type. Click the segment once more to return to the original view.

File owners

Number of files owned by each file owner.

Hover over each bar in the chart to view the exact number of files per file owner. In addition, you can click each file owner to display only data for that particular file owner Click the data source once more to return to the original view.

List of files

Provides detailed information on files found within Data Catalog as well as the access level and owner of the file.

File Retention Tab

The File Retention tab provides information on the age of the file. This tab is helpful for customers to address common use cases, such as:

  • Files that are too old and ones that do or do not contain PII which can be deleted. This varies depending on the organization's legal team defined process.

  • For files that are not encrypted, open access files can de deleted or they must be encryped on the backend.



The following metrics are available on the File Retention tab:

Field
Description
System, Source

Files displayed by the systems or sources.

Select specific systems or sources to adjust the data that displays in the dashboard tiles.

Term

Terms applied to data files.

Select specific terms to adjust the data that displays in the dashboard tiles.

Tag

Tags applied to data files.

Select specific tags to adjust the data that displays in the dashboard tiles.

Content type

Content type of the attached files.

Select specific content types to adjust the data that displays in the dashboard tiles.

Access

Access level of the attached files.

Select specific access levels to adjust the data that displays in the dashboard tiles:

  • Open Access: Files that are available to everyone

  • Private: File that is available only to the user who created it

  • Shared External: File that is shared with at least one user outside your domain

  • Shared Internal: File that is shared with at least one user inside your domain

File size range

File size range for the displayed files.

Select specific file size ranges to adjust the data that displays in the dashboard tiles.

File owner

Files owned by a specific file owner.

Select specific file owners to adjust the data that displays in the dashboard tiles.

Last modified Date

Date range for the files to be displayed.

Drag the slider to adjust the time period of the data that displays in the dashboard tiles.

Files

Number of files present in the data catalog.

Data sources with files

Number of data sources associated with files.

Total terms across files

Number of terms applied to files.

Total size of files

Size of all uploaded files.

Files in last 3 months

Files uploaded in the last 3 months.

Content types

Number of file types present in the data catalog.

File owners

Number of file owners in the data catalog.

Terms identified in files

Number of terms applied to files by term.

Hover over each bar in the chart to view the exact number of files per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

Tags identified in files

Number of tags applied to files by tag.

Hover over each bar in the chart to view the exact number of files per tag. In addition, you can click each tag to display only data for that particular tag. Click the tag once more to return to the original view.

Files across data source

Number of files associated with data sources.

Hover over each bar in the chart to view the exact number of files per data source. In addition, you can click each data source to display only data for that particular data source. Click the data source once more to return to the original view.

Files by content type

Number of files by type of content.

Hover over each bar in the chart to view the exact number of files per content type. In addition, you can click each content type to display only data for that particular content type. Click the content type once more to return to the original view.

File size distribution

Distribution of the file size for attached files.

Hover over each bar in the chart to view the exact number of files for each data size. In addition, you can click each data size interval to display only data for that particular data size interval. Click the data size interval once more to return to the original view.

Files age distribution

Age of files uploaded.

Hover over each bar in the chart to view the age of the uploaded files. In addition, you can click each age interval to display only data for that particular age interval. Click the age interval once more to return to the original view.

List of files

Provides detailed information on files found within Data Catalog as well as the access level and owner of the file.

Column Insights Tab

The Column Insights tab displays information around data that has been scanned from structured data sources.



The following metrics are available on the Column Insights tab:

Field
Description
System, Source

Columns displayed by the systems or sources.

Select specific systems or sources to adjust the data that displays in the dashboard tiles.

Column record count range

Filter by the range of column records to display.

Select specific column record counts to adjust the data that displays in the dashboard tiles.

Null Counts

Filter by the number of null values in the columns.

Select specific null counts to adjust the data that displays in the dashboard tiles.

Term

Columns displayed by the associated terms.

Select specific terms to adjust the data that displays in the dashboard tiles.

Tag

Columns displayed by the associated tags.

Select specific tags to adjust the data that displays in the dashboard tiles.

Date created

Filter by the date the column was created.

Select specific date range to adjust the data that displays in the dashboard tiles.

Schema

Number of data schema in the data catalog.

Databases

Number of databases in the data catalog.

Tables

Number of tables available in the data catalog.

Columns

Number of columns in the data catalog.

Total records

Number of total records in the data catalog.

Terms identified in columns

Number of terms identified in columns by term.

Hover over each bar in the chart to view the exact number of columns per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

Tags in columns

Number of tags applied to files by tag.

Hover over each bar in the chart to view the exact number of columns per tag. In addition, you can click each tag to display only data for that particular tag. Click the tag once more to return to the original view.

Columns across data source

Columns supplied by data sources by data source.

Hover over each bar in the chart to view the exact number of columns per data source. In addition, you can click each tag to display only data for that particular data source. Click the data source once more to return to the original view.

Number of records in columns

Number or records in columns.

Hover over each bar in the chart to view the exact number of records in columns. In addition, you can click each tag to display only data for that particular record range. Click the record range once more to return to the original view.

Number of nulls in columns

Number of null values in columns.

Hover over each bar in the chart to view the exact number of null value ranges in columns. In addition, you can click each tag to display only data for that particular null value range. Click the null value range once more to return to the original view.

List of columns

The list of columns provides detailed information on the columns found in data sources.

Business Glossary Tab

The Business Glossary tab provides information on the glossary terms that are created or in use by your organization.



The following metrics are available on the Business Glossary tab:

Field
Description
Term

Filter by the term.

Select specific terms to adjust the data that displays in the dashboard tiles.

System, Source

Glossaries displayed by the systems or sources.

Select specific systems or sources to adjust the data that displays in the dashboard tiles.

Data asset name

Filter by the name of the data asset.

Select specific data assets to adjust the data that displays in the dashboard tiles.

Tag

Filter by the tag.

Select specific tags to adjust the data that displays in the dashboard tiles.

Term created date

Date the term was created.

Select specific date created range to adjust the data that displays in the dashboard tiles.

Glossaries

Number of glossaries present in the data dictionary.

Unique terms

Number of unique terms in the glossaries.

Terms with data assets

Number of terms associated with data assets in the glossaries.

Term users

Number of term users in the glossaries.

Terms in glossary

Status of the terms in the glossary.

Hover over each bar in the segment to view the exact number of terms. In addition, you can click each status to display only data for that particular status. Click the segment once more to return to the original view.

Available statuses:

  • Proposed: A potential new term has been identified but still requires further refinement before review.

  • Under Review: A term has a definition but must be reviewed by the appropriate stakeholders before it is accepted within the organization.

  • Approved: A term has been reviewed by the appropriate stakeholders and is approved for use within the Data Catalog.

  • Archived: A previously approved term is no longer in active use and has been archived.

Note:

For more information on terms, see Terms Approval Workflow.

Terms with data assets

Number of data assets terms are applied to applied by term.

Hover over each bar in the chart to view the exact number of data assets per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

Terms missing description

Number of terms missing description.

Hover over each bar in the chart to view the exact number of data assets per term. In addition, you can click each term to display only data for that particular term. Click the term once more to return to the original view.

List of terms

The list of terms provides detailed information for the terms found in the business glossaries.

  • Name

  • Term Description

  • Type

  • Status

  • Date Created

  • Last Updated Date

  • Glossary Name

  • ID

Classification Tags Tab

The Classification Tags tab provides Classification Tag data.



The following metrics are available on the Classification Tags tab:

Field
Description
System, Source

Classification tags displayed by the systems or sources.

Select specific systems or sources to adjust the data that displays in the dashboard tiles.

Data asset type

Data asset types displayed.

Select specific data asset types to adjust the data that displays in the dashboard tiles.

Tag

Tag types displayed by name.

Select specific tag names to adjust the data that displays in the dashboard tiles.

Term

Terms applied to data files.

Select specific terms to adjust the data that displays in the dashboard tiles.

Tag created

Filter by the date the tag was created.

Select specific date range to adjust the data that displays in the dashboard tiles.

Total tags

Total number of tags.

Data assets tagged

Number of data assets tagged.

Terms tagged

Number of terms tagged.

Tagged data assets across data sources

Tagged data assets by data source.

Hover over each bar in the chart to view the exact number of tagged data assets across data sources. In addition, you can click each status to display only data for that particular status. Click the segment once more to return to the original view.

Data assets count by tags

Number of data assets tagged.

Hover over each bar in the chart to view the exact number of tagged data assets across the data catalog. In addition, you can click each status to display only data for that particular status. Click the segment once more to return to the original view.

Terms associated with tags across data sources

Number of terms associated with tags across data sources.

Hover over each segment to view the exact number of terms associated with the tag name and the respective data source. In addition, you can click each segment to display only data for that particular segment. Click the segment once more to return to the original view.

List of data assets

The list of data assets table provides detailed information for each data asset within the data dictionary.