ACCESS & RBAC GOVERNANCE

Who can see and query sensitive security data isn't tightly governed, so over-broad access to the SIEM and data lake becomes its own risk. The security platform can leak what it's meant to protect.

Actors

  • Security Data Engineer
  • CISO
  • Compliance & Risk Manager

Systems / Vendors

  • SIEM
  • Data lake / pipeline
  • IAM / directory

Business Question

"Who can actually see and query our most sensitive security data, and should they?"

What SPoG Does

  • Tracks who can see and query sensitive security data.
  • Flags over-broad access to the platform.
  • Governs RBAC on the security data layer.

Outcome Metrics

−35%

Over-broad data access

1

Live RBAC view

6–10 wks

To first outcomes