Access Control Governance

Access Control Governance provides simplified access policy creation using Collibra workflows during the dataset checkout process. This framework integrates with access policy management repositories (Ranger, Okera, etc.) and Data Governance tools, acting as a bridge between the systems. This framework enables automated policy extraction from policy management frameworks to translate them into access policies understandable to the business user.

Features include:

  • Policy Governance
  • Access controls
  • Inheritance of access tags (PII, PCI, etc.) from the business taxonomy/ data classifications to the physical data elements
  • Recommendation of access policies based on toxic combinations of given data sets
  • Enforcement of those policies using Apache Ranger’s native connectors
  • Auto notification of policy violations
  • Detection and synchronization of policy changes