DP security matrix · Diagram Design

Data platform access matrix

Five operating roles × five platform components, expressed as admin, write, read, or none.

Data platform access matrixA five by five permission matrix for platform roles and components. Componentvs. AD group Data EngineerGRP-DATA-ENG Data ScientistGRP-DATA-SCI AnalystGRP-ANALYST AdministratorGRP-ADMIN External PartnerGRP-PARTNER Object storageS3 Write Read None Admin None Query engineSQL Write Read Read Admin Read NotebooksPY Write Write None Admin None BI toolDASH Write Read Write Admin Readshared dashboards OrchestratorDAG Write Read None Admin None LEGEND AdminWriteReadNonepartner read boundary