uw data map (aligns business and data perspectives)
Post on 14-Feb-2016
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DAC’ing and SMAT’ing UW Data:
A Primer on the intersection of data governance and data security at University of Washington
Anja Canfield-BuddeSenior Manager, Decision Support Services
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UW Data Map(aligns business and data perspectives)
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UW Data Map(defines data custodians and trustees)
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Roles and Access Matrix(defines roles and access privileges)
Hundreds of tablesThousands of users
Custodians use Roles Matrix to assign people to
rolesDAC consumes from Roles tool, SMAT &
EDW to create secured
views
DACSMAT
EDW
RolesMatrix
Data Access Control System v1.0
Patent Pending
Security Metadata
Administration Tool
Stores data from subject areas across the University Enterprise Data
Warehouse
SecuredViews
User ANo restrictions
User BColumn restrictions
Dynamically serve only the data
allowed
Custodians use SMATto map data to roles
User CRow restrictions
One data security model. Period.
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Security Metadata Administration Tool(SMAT)
Lets Data Custodians manage access to EDW data in accordance with Roles and Access Matrix
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Data Security results in rapid growth for BI
2008-2009Data access control governance and system enabled consistent, scalable, and broad access to all EDW data
2010New online presence and user forums increase awareness and data usage
2011-2013New analytics and visualization tools provide easier access to data and promote understanding of activities and trends
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Tools for Custodians and UsersFinancial Resources (blue)
Research (red)Academics (yellow)
Human Resources (purple)
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Tools for Custodians and UsersMultiple Ways to search data - by Name, Subject, Support Group, Table & Database
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Learn More UW Data Governance:
http://www.washington.edu/uwit/im/dmc/ UW Data Warehouse and BI:
http://decisionsupport.washington.edu Contact me directly:
Anja Canfield-Budde acbud@uw.edu 206-221-6998
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Appendix
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UW Data Warehouse Holdings
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