displayName
Data Access Request Workflow
workflowKind
governance
triggerType
event-driven
typicalCadence
per-event
complexity
cross-team
description
Manages and audits data access grants across the organization — processing
access requests through a structured intake form capturing business
justification, data classification level, and intended use, routing approvals
to data stewards and security reviewers based on sensitivity tier,
provisioning access through role-based grants with automatic expiration
dates, logging all grant and revoke events for compliance audit trails,
conducting periodic access recertification campaigns to remove stale
permissions, and generating compliance reports for SOC 2 and GDPR data
access controls. Produces access request audit logs, recertification campaign
results, and compliance posture reports. Excludes data classification
tagging.