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Security, Governance & Operating Model

Security architecture​

Map:

Identity → Role → Space → Object → Data Access Control → Consumption

Validate both allowed and denied scenarios.

Datasphere supports space-based access, data access controls, controlled sharing, and exposure of selected data for consumption.

Governance model​

Define accountable roles:

  • platform owner
  • data owner
  • data steward
  • modeler
  • security administrator
  • integration owner
  • product owner
  • operations/SRE
  • business consumer

Governance forums​

Establish decision forums for:

  • architecture
  • data standards
  • security
  • quality
  • release/change
  • capacity and cost

Operating principle​

Centralize guardrails; decentralize business ownership where the risk model allows it.

Governance should accelerate trusted reuse, not become a manual approval queue for every object.