Access Levels for Usage Data
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.
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.