By Laini Byfield

Governance

Governance answers: who decides, who audits, who can change rules, and how people can challenge outcomes.

AccountabilityReviewAuthorityAppeals

Minimum governance controls for small data

  • Role separation: who can change rules vs. who can run loads vs. who can approve exceptions
  • Traceability: record source files, load dates, and rule versions
  • Contestability: a clear appeals process with defined evidence standards
  • Small-n protections: suppression and aggregation rules for reporting