5. Security & RBAC
Description
Section titled “Description”Implements role-based access control to ensure users can only view and edit data appropriate to their role.
Security Layers
Section titled “Security Layers”- Workspace Level
- Base Level
- Table Level
- Field Level
- Interface Level
Typical Roles
Section titled “Typical Roles”- Data Admin
- Data Architect
- Data Steward
- Operational User
- Executive Viewer
Recommended Deliverables
Section titled “Recommended Deliverables”- RBAC Model
- Access Role Matrix
- Field Sensitivity Classification
- Permission Audit Report
- Security Policy Documentation
Validation Checklist
Section titled “Validation Checklist”- Permissions are defined by role.
- Sensitive fields have explicit restrictions.
- Access audits are performed regularly.