Access Levels for Usage Data
Problem
As we move to de-identify userIDs and PI prior to it reaching the analytics environment, we need to ensure that proper access level exist and are enforced.
Proposal
Two access levels should exist:
- General access: Everyone outside of "Secure Access" such as Product, Sales, UX, Engineering, etc. (only can access de-identified data)
- Secure access: Site Reliability Engineers, Support Engineers (can access raw data)
Next steps (if any)
Document and create additional issues as needed for creating these access levels and how we audit them.
Edited by Keanon O'Keefe