Data Access Request with Privacy and Security Validation
IT and privacy teams need to approve data access requests while preventing over-sharing, validating legitimate business purpose, and maintaining GDPR audit compliance.
El problema
Data access requests from employees or AI agents are evaluated before provisioning. Sensitivity classification, business purpose documentation, need-to-know validation, and requestor identity checks run before access is granted. Sensitive data access always escalates for privacy review. All decisions log requestor, purpose, classification, and policy version.
Cómo lo resuelve Corules
ESCALATE: data_classification = 'PII_SENSITIVE' requires privacy team approval regardless of role.
Ejemplo de política
// Data access policy (CEL)
context.data_classification in params.requestor_allowed_classifications[context.requestor_role]
&& context.business_purpose.size() >= params.min_purpose_length
&& context.data_scope <= params.max_records_per_request[context.requestor_role]Opciones de integración
Frequently Asked Questions
Does this work for AI agent data access, not just humans?
Yes. Actor identity is resolved from signed claims, not the requester's self-report. AI agents making data requests are treated as trusted actors with defined roles.