Data Access Governance

TrustLogix provides a comprehensive Data Access Governance feature to enable organizations to manage, monitor, and enforce secure and compliant access to their sensitive data across multiple data sources. Key aspects of the feature include:

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Centralized Policy Management

• No-code Policy Definition: Administrators can define and manage access policies using an intuitive no-code interface.

• Unified Platform: Provides a single pane of glass to govern data access across diverse platforms like Snowflake, Databricks, SQL Server, Aurora RDS, and MySQL.

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Access Control Models

TrustLogix supports industry-standard access control frameworks, including:

• RBAC (Role-Based Access Control) using Object Access policy types:

  • Uses persona-driven templates to assign access based on user roles (e.g., Finance, HR).

  • Simplifies management by aligning roles with organizational structure.

• ABAC (Attribute-Based Access Control):

  • Leverages entitlement attributes (e.g., geography, project, or business unit) for fine-grained access control.

  • Dynamically applies access rules based on user attributes.

  • Protects sensitive information by enforcing data masking policies based on patterns (e.g., SSNs, credit card numbers) and entitlements.

• Domain Policies:

  • Enforces uniform policies across all registered data sources for a specific business domain (e.g., finance or sales).