Data Integrity
We ensure your regulated data is trustworthy — from record to decision.
Data integrity ensures regulated information is Attributable, Legible, Contemporaneous, Original and Accurate — plus Complete, Consistent, Enduring and Available (ALCOA+), from record to decision.
We assess the data lifecycle — generation, processing, review, retention and disposal — in systems and on paper, identifying gaps and risks.
We turn findings into a risk-prioritized remediation plan, with audit trail governance, access control and review by exception.
Deliverables cycle
Data Integrity Gap Assessment
ALCOA+ diagnosis of systems and processes, revealing gaps and risks.
Data Lifecycle Map
Flow of critical data, from record to archiving, exposing points of vulnerability.
Remediation Plan
Risk-prioritized actions with owners and defined deadlines.
Audit Trail Governance
Configuration and review of audit trails and review by exception.
Access & Profile Control
Segregation of duties and periodic access review.
How we run it
Diagnose
ALCOA+ gap assessment and data map.
Prioritize
Risk and criticality classification.
Remediate
Technical and procedural controls.
Sustain
Continuous governance and review by exception.
Applicable standards
Frequently asked questions
What is ALCOA+?
A set of attributes trustworthy data must have: Attributable, Legible, Contemporaneous, Original, Accurate — plus Complete, Consistent, Enduring and Available.
Does it apply to paper data?
Yes. Data integrity covers hybrid and paper records, not just electronic systems.
Where to start?
With the gap assessment: it reveals where the risks are before investing in remediation.