High Tech — Data Governance Workflow for RAG Agents

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This DAG implements data governance processes to ensure compliance and security for information handled by RAG agents. It ingests data from various sources, applies masking rules, and manages access control.

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Overview

The primary purpose of this DAG is to establish robust data governance mechanisms for RAG agents within the high-tech industry, ensuring that sensitive information is handled in compliance with regulatory standards. The workflow ingests data from multiple sources, including customer interaction logs, agent performance metrics, and compliance documentation, to create a comprehensive governance framework. The ingestion pipeline begins with the extraction of raw data, followed by the application of

The primary purpose of this DAG is to establish robust data governance mechanisms for RAG agents within the high-tech industry, ensuring that sensitive information is handled in compliance with regulatory standards. The workflow ingests data from multiple sources, including customer interaction logs, agent performance metrics, and compliance documentation, to create a comprehensive governance framework. The ingestion pipeline begins with the extraction of raw data, followed by the application of data masking techniques and role-based access control (RBAC) to protect sensitive information. Key processing steps include documenting data flows, updating governance policies, and conducting regular audits to ensure adherence to compliance standards. The outputs of this DAG are integrated into a compliance registry, which serves as a central repository for tracking governance activities and incidents. Monitoring key performance indicators (KPIs) such as the number of compliance incidents and response times to audits provides valuable insights into the effectiveness of the governance processes. Ultimately, this DAG enhances operational efficiency, reduces compliance risks, and fosters trust with clients by ensuring that data handling practices meet high standards of security and accountability.

Part of the AI Assistants & Contact Center solution for the High Tech industry.

Use cases

  • Enhances data security and compliance for high-tech operations.
  • Reduces risk of data breaches and regulatory penalties.
  • Improves audit response times and operational efficiency.
  • Fosters trust with customers through transparent governance.
  • Streamlines data management processes for RAG agents.

Technical Specifications

Inputs

  • Customer interaction logs
  • Agent performance metrics
  • Compliance documentation
  • Data access requests
  • Incident reports

Outputs

  • Compliance registry updates
  • Governance policy documentation
  • Audit response reports
  • Data flow documentation
  • Incident tracking summaries

Processing Steps

  1. 1. Extract data from input sources
  2. 2. Apply data masking techniques
  3. 3. Implement role-based access control
  4. 4. Document data flows and governance policies
  5. 5. Conduct compliance audits
  6. 6. Update compliance registry with outputs

Additional Information

DAG ID

WK-1048

Last Updated

2025-04-21

Downloads

73

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