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-ENGData ScientistGRP-DATA-SCIAnalystGRP-ANALYSTAdministratorGRP-ADMINExternal PartnerGRP-PARTNER Object storageS3WriteReadNoneAdminNone Query engineSQLWriteReadReadAdminRead NotebooksPYWriteWriteNoneAdminNone BI toolDASHWriteReadWriteAdminReadshared dashboards OrchestratorDAGWriteReadNoneAdminNone LEGENDAdminWriteReadNonepartner read boundary