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👤 Document Owner
🎯 Purpose
This document is to follow the SiteMinder Identity and Access Management Standard Policy to ensure authorized user access and to prevent unauthorized access to system and services.
🔭 Scope
This process applies to all SiteMinder employees who use Data Analysis Platform (Snowflake) maintained by EDMA to analyse data using standard SQL and other purpose by EDMA.
📘 Roles and Responsibilities
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Data Analysis Platform Owner | The person who is responsible for managing the team that sets up and maintains the Data Analysis Platform.
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Data Analysis Platform User | The person who accesses the Data Analysis Platform for the purpose of analysing corporate data. Data Analysis Platform users must use data in a manner consistent with the purpose intended, and comply with the corporate policies applicable to data use.
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🛠️ Process
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Notes
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