Collibra Data Intelligence Cloud for Banking

from Collibra

Data governance platform tailored for banking with industry-specific templates for regulatory compliance (BCBS 239, GDPR, CCPA). Includes data catalog, lineage tracking, quality management, privacy management, data ownership tracking, and business glossary management.
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Platforms for storing, processing, and analyzing the bank's data assets.

Platforms for managing the overall compliance program, including policy management, training, and regulatory change management.

Data Management analysis
Automation and Workflow Management
(7 Yes /7 Known /10 Possible features)

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1. Bot/Agent Integration
Support for robotic process automation (RPA) or agent-based processing.
No information available
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2. Job Concurrency Limit
Maximum number of simultaneous jobs supported.
No information available
3. User Approval Steps
Insert mandatory human approval into automated workflows.
User approval steps configurable in workflow builder for sensitive/regulated processes.
4. Workflow Version Control
Track and revert to previous workflow configurations.
Version control for automated workflows and process configs documented.
5. Exception Handling
Automated mechanisms to manage errors or workflow exceptions.
Automated exception handling supported in workflow processes.
6. Event-driven Automation
Trigger workflows based on external or system events.
Event-driven automation is mentioned in the workflow orchestration documentation.
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7. Task Prioritization
Ability to prioritize or sequence tasks according to business urgency.
No information available
8. Process Monitoring
Real-time visibility into running and completed automation workflows.
Process status and workflow monitoring are available.
9. Scheduled Jobs/Tasks
Automation of routine tasks such as data refresh, backups, or reporting.
Automation scheduling of routine tasks (data refresh, reporting, etc.) is provided.
10. Workflow Designer
Graphical tools for building and modifying data and infrastructure workflows.
Collibra offers graphical workflow and policy designer tools.
Interoperability and Open Standards
(7 Yes /7 Known /10 Possible features)

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User and Identity Management
(8 Yes /8 Known /10 Possible features)

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System Performance and Optimization
(3 Yes /3 Known /10 Possible features)

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Compliance and Regulatory Features
(7 Yes /7 Known /10 Possible features)

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Analytics and Reporting
(8 Yes /8 Known /10 Possible features)

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Data Quality Management
(10 Yes /10 Known /10 Possible features)

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Infrastructure Resilience
(6 Yes /6 Known /10 Possible features)

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Data Storage and Scalability
(4 Yes /4 Known /10 Possible features)

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Data Security
(9 Yes /9 Known /10 Possible features)

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Data Integration
(8 Yes /8 Known /10 Possible features)

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