Data Access & Governance Matrix
Between the Wild West and the Data Fortress lies the sweet spot. Build your role-based access framework.
Built for: Head of Data, CTO, Compliance
Access control usually lives at one of two extremes: everyone can see everything, or every request goes through a ticket queue that takes two weeks. Both are failures, one of trust and one of speed. The answer is a role-based framework that matches how your organisation actually works.
List your data assets and your roles, and the tool builds the matrix: who sees what, the rules that keep it sane, and the specific risks your current setup carries.
What you get
A role-based access matrix across your assets
The governance rules to apply, and the ones to resist
A risk reading of the current state: what is exposed, to whom
A phased rollout: where to tighten first without breaking workflows
How it works
Step 1
Answer a few questions
Plain-language questions about your situation. No setup, no credentials, nothing to install.
Step 2
AI analyses your answers
The analysis runs against the patterns I use in real engagements, the same frameworks, pointed at your numbers.
Step 3
Keep and share the report
A structured result you can save, re-run later, and take straight into a leadership conversation.
Questions, answered honestly
Pairs well with
Free tools that pick up where this one leaves off.
Run it on your own numbers
Sign in free, answer the questions, and get a personalised result you can keep, re-run and share. It takes minutes, and it is the same framework I use in paid engagements.
30-minute call, no obligation. If it isn't the right fit, I'll say so.
Prefer a human? The full version of this analysis is part of the fixed-fee audit.
Access frameworks travel with governance builds. That is part of the governance handover. Want help interpreting your result? .