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Secure who can see table data loaded into the Data Warehouse via the Compose console

DCov
Contributor II
Contributor II

Secure who can see table data loaded into the Data Warehouse via the Compose console

When looking at the run details of both Full Load and CDC Loads into the Data Warehouse via Compose, any user who has at least viewer access to Compose can see the actual data that is loaded to the target tables. Our environment contains sensitive data which includes Personally Identifiable information (PII). Under GDPR requirements this data needs to be managed and controlled under the least privilege principle and therefore the data in the target Database and tables must be secured by Database roles and an auditable access process. The ability for any Compose user to be able to access this data in Compose bypasses our role based access and exposes a security and regulatory risk.

We would like to be able to select which users / groups have access to drill down in the run details window to see the table data.

4 Comments
TimGarrod
Employee
Employee

@DCov   - thank you for the Ideation.   

To ensure I understand correctly - this would be a SPECIFIC role that would enable / disable the following -

  • Links in Monitor to view data
  • Click-through on table lists etc. 
  • Pivot table function

Is the request to provide a specific "data role" - or encapsulate that ability within say the "Developer" role that exists in the product today ? 

 

Opening this for feedback from the community at large also . 

Status changed to: Open - Collecting Feedback
Meghann_MacDonald

From now on, please track this idea from the Ideation portal. 

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Meghann

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Meghann_MacDonald

From now on, please track this idea from the Ideation portal. 

Link to new idea

Meghann

NOTE: Upon clicking this link 2 tabs may open - please feel free to close the one with a login page. If you only see 1 tab with the login page, please try clicking this link first: Authenticate me! then try the link above again. Ensure pop-up blocker is off.

Ideation
Explorer II
Explorer II
 
Status changed to: Closed - Archived