At Eli Lilly, there is a desire to control data access (via Security Profiles) at the Business Process level. The Data Quality hierarchy has 4 levels:
1 - Subject Areas > 2 - Business Process > 3 - Datasets > 4 - Rules
However, Security Profiles are only available on levels 1 and 4. For Eli Lilly, level 1 is less granular than they would like and level 4 is far too granular. The ideal would be for them to set a Security Profile on each Business Process.
NOTE: Consider that each Security Profile must be multiplied by the number of Security Roles (https://ideas.syniti.com/p/skp-security-divorce-profiles-from-roles). In practice, nobody can set meaningful Security Profiles more granular than the Subject Area level until they are divorced from Security Roles.
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Syniti Knowledge Platform
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Ben Bauer
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In Review
Syniti Knowledge Platform
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Ben Bauer
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