Public Sector — Role-Based Access Control Governance System for Sensitive Documents

Free

This DAG implements a role-based access control system to secure sensitive documents in the public sector. It streamlines user permission management and compliance reporting, enhancing data security and operational efficiency.

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Overview

The purpose of this DAG is to establish a robust role-based access control (RBAC) system that secures access to sensitive documents within the public sector. The architecture integrates various data sources, including user databases and permission directories, to accurately identify users and their respective access rights. The ingestion pipeline begins with auditing existing access permissions to ensure compliance with regulatory standards. Following the audit, the system updates user permissio

The purpose of this DAG is to establish a robust role-based access control (RBAC) system that secures access to sensitive documents within the public sector. The architecture integrates various data sources, including user databases and permission directories, to accurately identify users and their respective access rights. The ingestion pipeline begins with auditing existing access permissions to ensure compliance with regulatory standards. Following the audit, the system updates user permissions based on predefined roles, ensuring that only authorized personnel can access sensitive information. The processing logic includes generating compliance reports that document access patterns and highlight any unauthorized access attempts. Key performance indicators (KPIs) monitored throughout this process include the number of unauthorized access attempts and the average response time to access requests. In the event of a failure, a notification mechanism is triggered to alert system administrators, allowing for swift corrective actions. This DAG not only enhances security by enforcing strict access controls but also improves operational efficiency by automating permission management and compliance reporting, ultimately delivering significant business value to the public sector.

Part of the Literature Review solution for the Public Sector industry.

Use cases

  • Enhanced security for sensitive public sector documents
  • Improved compliance with regulatory requirements
  • Reduced risk of data breaches and unauthorized access
  • Streamlined user access management processes
  • Increased operational efficiency through automation

Technical Specifications

Inputs

  • User access logs from internal databases
  • Role definitions from HR management systems
  • Compliance requirements from regulatory bodies

Outputs

  • Audit reports detailing access permissions
  • Updated user permission records
  • Compliance reports for regulatory review

Processing Steps

  1. 1. Collect user access logs
  2. 2. Audit current permissions against compliance standards
  3. 3. Update user roles based on audit findings
  4. 4. Generate compliance reports
  5. 5. Monitor unauthorized access attempts
  6. 6. Notify administrators of access violations

Additional Information

DAG ID

WK-0211

Last Updated

2025-03-26

Downloads

45

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