Module-based Policies

Permissions that are not tied to a data source.

Example of Module-based policies.

Business Glossary

Glossary, Categories, Terms:

  • Read-only: User can only view Glossary items without making changes.

  • Edit: User can create, edit and delete any Glossary items.

The above actions will need go through Approval Workflow.

Change requests

  • Approve or reject change requests: User can review change requests and be selected as an approver for change requests.

Governance - Classification Policies

Classification Policies

  • Read-only: User can only view classification policies in the Governance module without making changes.

  • Add, edit and delete custom policies: User can create, edit and delete any classification policies.

The above actions will need go through Approval Workflow.

Change requests

  • Approve or reject change requests: User can review change requests and be selected as an approver for change requests.

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