Quick Reference for Governed Access
Recall how to design governed access for sensitive warehouse data products.
What are the five fields of a governed warehouse access decision? Purpose before permission. Purpose, data product boundary, allowed fields, restricted fields, and exception owner. These fields keep access decisions tied to use rather than requester seniority. Raw table access or governed mart? Start with the governed mart unless the raw access purpose is explicit and approved. "I am a director, so I should be able to see the raw data." A senior stakeholder wants broad sensitive warehouse access. Your line "Your role gives you the decision right; the access path still needs the minimum fields for that decision and…
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