Sensitive Data Query — Human Role
AI-assisted
Data Analyst Identify Requesting Principal — establishes the requesting identity. Data Steward Retrieve Applicable Entitlements — retrieves the applicable access entitlements. Data Steward Apply Row-Level Controls — restricts records to the authorized population. Data Steward Apply Column-Level Controls — protects restricted fields. Data Analyst Submit Query Under Governed Identity — executes the analytical query using governed identity context.
The same situation, told differently
- Sensitive Data Query — Control Audithuman-led