Sensitive Data Query — Control Audit
human-led
Data Steward Identify Accessible Data Assets — reviews which assets are actually permitted for the principal. Data Steward Exclude Prohibited Data from Context — confirms prohibited fields and records are excluded before context is assembled. Internal Auditor Capture Query Execution Context — reviews the execution context retained for later audit.
The same situation, told differently
- Sensitive Data Query — Human RoleAI-assisted