Loyola University Data Governance

Dashboards

Overview

Risk Intelligence

Tenant View

MDM & Stewardship

Deployment Decision

Audit Trail

Source Discovery

Research & Quality

Ingestion Jobs

Data Catalog

Data Quality

Classification

Data Fluency

Enforcement

Platform Overview

Source Landscape — Connected Data Sources

Contract Registry — Cross-Tenant

Most Recent Contracts

Source Discovery Overview

Live Data Volume

Structured Sources

PostgreSQL, SQL Server, MySQL Sources

Semi-Structured Sources

MongoDB, Document Stores

Unstructured Sources

Files, Object Storage (Future)

✨ Ready for future file/document/media sources

Catalog Statistics

Risk Distribution

Risk Tier Distribution

Average Risk Score by Tenant

Regulatory Compliance & Domain Breakdown

Regulatory Applicability

Top 10 Domains by Table Count

Risk Heat Map Tenant Tier

Table Count per Risk Tier per Tenant

Top 25 High-Risk Tables

Sorted by Risk Score Click headers to sort

Unstructured Risk Exposure

Documents by Risk Level

Compliance Framework Hits

Unstructured Risk by Tenant

Tenant Deep-Dive

Audit Activity

Events Last 7 Days

Severity Breakdown

Contract History

Last 50 Contracts

Drift Status

Drift Events per Table

Connected Sources

Source Inventory by Data Shape

Structured Sources SQL databases

Semi-Structured Sources Document stores

Unstructured Sources Files · Object Storage

Golden Record Summary

Active Golden Records by Entity Type

Drift Monitor Cross-Tenant Table Status

Stewardship Queue Pending Reviews

Items Awaiting Human Decision

Deployment Readiness

Readiness Score — All Sources

Score out of 100 — Green ≥ 80 | Yellow ≥ 60 | Red < 60

Scoring Model

Penalty Reference

Layer	Factor	Penalty	Cap
Structured / Semi-Structured	CRITICAL risk table (latest per table)	−15 per table	unlimited
Structured / Semi-Structured	FAILED drift detection (last 24h)	−20 per event	unlimited
Structured / Semi-Structured	Pending stewardship backlog > 5 items	−5 per excess item	−20 max
Unstructured	CRITICAL-risk documents	−15 per doc	−45 max
Unstructured	HIGH-risk documents	−5 per doc	−20 max
Unstructured	Pending steward review > 5 docs	−5 per excess	−10 max

Audit Activity

Events Last 7 Days

Severity Breakdown

Action Breakdown

Top Actions (Cross-Tenant)

Recent Events Last 200

Cross-Tenant Raw Event Feed

Launch Job

Trigger an Ingestion, Classification, MDM or Enforcement Job

Job Type

Dry Run

Platform Overview

Source Landscape — Connected Data Sources

Contract Registry — Cross-Tenant

Most Recent Contracts

Source Discovery Overview

Live Data Volume

Structured Sources

PostgreSQL, SQL Server, MySQL Sources

Semi-Structured Sources

MongoDB, Document Stores

Unstructured Sources

Files, Object Storage (Future)

Catalog Statistics

Risk Distribution

Risk Tier Distribution

Average Risk Score by Tenant

Regulatory Compliance & Domain Breakdown

Regulatory Applicability

Top 10 Domains by Table Count

Risk Heat Map Tenant Tier

Table Count per Risk Tier per Tenant

Top 25 High-Risk Tables

Sorted by Risk Score Click headers to sort

Unstructured Risk Exposure

Documents by Risk Level

Compliance Framework Hits

Unstructured Risk by Tenant

Tenant Deep-Dive

Audit Activity

Events Last 7 Days

Severity Breakdown

Contract History

Last 50 Contracts

Drift Status

Drift Events per Table

Connected Sources

Source Inventory by Data Shape

Structured Sources SQL databases

Semi-Structured Sources Document stores

Unstructured Sources Files · Object Storage

Golden Record Summary

Active Golden Records by Entity Type

Drift Monitor Cross-Tenant Table Status

Stewardship Queue Pending Reviews

Items Awaiting Human Decision

Deployment Readiness

Readiness Score — All Sources

Score out of 100 — Green ≥ 80 | Yellow ≥ 60 | Red < 60

Scoring Model

Penalty Reference

Audit Activity

Events Last 7 Days

Severity Breakdown

Action Breakdown

Top Actions (Cross-Tenant)

Recent Events Last 200

Cross-Tenant Raw Event Feed

Launch Job

Trigger an Ingestion, Classification, MDM or Enforcement Job

Ingestion Job Summary

Recent Job Runs

EAI / CDC / Classification / MDM / Enforcement History — click Logs to inspect

Catalog Overview

Domains

Recently Classified

Latest Contracts

Data Quality Metrics

Active Violations

Tables Exceeding Thresholds

Recent DQ Events

Data Quality Audit Trail (7 Days)

Classification Pipeline Health

Unclassified Tables

Discovered but not yet classified

Data Fluency & Usability

Coverage Breakdown

Job Logs

Data Governance