Blog - TrustLogix

Control Entitlement Sprawl With Privilege Templates and Monitoring Policies

Written by Srikanth Sallaka | Mar 28, 2024 6:15:35 PM

Managing data access at scale is complex, but privilege templates make it simple. By standardizing entitlements around user roles, organizations can ensure consistent access across teams, speed up provisioning, prevent excessive privileges, and streamline ongoing privilege management. TrustLogix brings this to life with a cloud-based data security platform that applies role-aligned privilege templates to grant the right access.

Controlled Data Access with TrustLogix's Privilege Templates

TrustLogix allows you to perform access grants to users based on their data worker profiles using pre-defined privilege templates driving access policies, ensuring that users can access data objects and privileges relevant to their roles. For example, a healthcare data team member should only have access to healthcare data to perform data engineering activities while a patient data team member should only have access to patient-related data for analytics. This ensures that the data is accessed only by authorized users, minimizing the risk of data breaches and excessive or unauthorized access.

Data analyst privilege template that grants the database privileges required to gather and analyze historical data, and uncover business insights.

Data engineer privilege template that grants the database privileges required to design, build, maintain, and troubleshoot an organization’s data architecture.

Automated Role and Privilege Monitoring with TrustLogix: Enhancing Security and Compliance

In the context of data security owner, monitoring is crucial to ensure that the right people have access to the right data. TrustLogix's monitoring and alerting capabilities help organizations keep track of role and privilege grants, ensuring there are no unintended grants.

For instance, if a security officer wants to monitor who all are getting health care data engineer role grants and ensure those will not be assigned to unintended users as the grants involve write access and want to restrict to only certain users. Using TrustLogix's monitoring capability to keep track of these grants and get notified in case of any unintended grants, enabling them to take prompt action to revoke access.

Monitoring policy that alerts when the DATA_ENGINEER role is granted to a user.

The integration of TrustLogix's alerts system with SIEM and ticketing systems streamlines data security workflows, making it easier for security officers to manage their data access policies. By automating role and privilege monitoring, TrustLogix helps organizations manage their data access policies more efficiently, reducing the risk of data breaches and unauthorized access.

Alert on data engineer roles granted to a user: 

TrustLogix is a powerful tool that helps you maintain data security and integrity. It ensures that your data is accessed by the right people and that access is granted only based on user roles. This reduces the risk of data breaches and helps you comply with regulatory requirements and industry standards.

In conclusion, TrustLogix is a cloud data security platform that provides a comprehensive solution to control data access grants to the right users and roles. It is a must-have tool for any organization that deals with sensitive data and wants to maintain data security and integrity while complying with regulatory requirements and industry standards.