intro-policy
Datafi Policy
Datafi built comprehensive policy settings for users and datasources to ensure all the data within your organization is protected. There are several components in the Datafi policy listed in this document.
User
In this section, you could review the access of each user in the platform. You could switch on/off the access of each user to the datasource.
Roles
Role is an access control setting pre-defined by you. Once the role is setup, you could simply assign user to this role and the user will inherit all the access settings from this role. In this section, you can review all the role settings
Schema
Review access level of all the datasources.
Rules
Rule is a set of logics and criteria defined for the system to take certain actions for the datasource and users.
For example: You could define criteria that automatically block access to datasource outside of work hours.
Data Classification
In the policy, you could configure the classification settings to datasources and users. In each datasource, you could also set different classification value for different table and column.
Access level | Confidentiality | Sensitivity | Identity |
---|---|---|---|
Most restricted | c5 | s5 | i5 |
v | c4 | s4 | i4 |
v | c3 | s3 | i3 |
v | c2 | s2 | i2 |
v | c1 | s1 | i1 |
Least restricted | c0 | s0 | i0 |
How it works
By default, the policy settings will inherit from the higher level of data object i.e. settings of columns will inherit from settings of table, settings of table will inherit from settings of datasource. Therefore, when you change the policy settings for datasource, it will affect all the tables and columns in that datasource except the one you have assigned different value.
For example:
You have a datasource containing sales data with settings of c3, s3, i3. In this datasource, you have one table of customer data that you set to be c5,s5,i5, other tables unchanged. When one day you change this sales data datasource settings to c2,s2,i2, the setting of customer data table will remain to be c5,s5,i5.
Scenarios
Datasource | Table | Column | User-John | Results |
---|---|---|---|---|
c3,s3,i3 | c3,s3,i3 | c3,s3,i3 | c0,s0,i0 | John won't see this datasource in his account |
c3,s3,i3 | c3,s3,i3 | c4,s3,i3 | c3,s3,i3 | John can see the table but won't see that column within the table |
c4,s4,i4 | c3,s3,i3 | c3,s3,i3 | c3,s3,i3 | John won't see tis datasource and tables in his account |
Updated 4 months ago