Default security policies are automatically created in the workspace. These cannot be deleted from the workspace and can only be enabled or disabled depending on the requirements.
To access the security policies in a workspace:
- Click from the main navigation menu.
- Navigate to the Policies tab.
- The page displays the list of default Security Policies along with the following
details.
- Status: Displays whether the Security Policy is enabled or disbaled.
- Security Policy: Displays the name of the Security Policy.
- Type: Displays if it is a default or custom security policy.
- User Groups: Displays the number of user groups associated with the Security Policy.
- Users: Number of users assigned to the Security Policy.
- Roles: Number of roles assigned to the Security Policy.
- Last Updated: The timestamp when the Security Policy was last updated.
- Last Updated By: The user who last updated the Security Policy.
- Use the Search bar to perform a quick search of the existing security policies.
List of default security policies:
| Policy | Description | User Group | Role |
|---|---|---|---|
| Catalog Management | Allows catalog and governance managers to configure catalog and governance settings. | Catalog Managers | Data Steward |
| Catalog Viewer | |||
| Connection Management | Allows connection managers to manage connections to resources outside of the Data Integrity Suite such as datasources and large language models (LLM) | Connection Managers | Agent Manager |
| Datasource Manager | |||
| Agent Managers | Agent Manager | ||
| Datasource Managers | Datasource Manager | ||
| Designers | Allows users to create, edit, and delete configuration for all resource types. | Designers | Business Owner |
| Data Steward | |||
| Quality Designer | |||
| Replication Designer | |||
| Workflow Manager | |||
| Catalog Viewer | |||
| Replication Designers | Replication Designer | ||
| Observability Designers | Quality Designer | ||
| Quality Designers | |||
| Operators | Allows users to start and stop quality and replication pipelines. | Operators | Quality Designer |
| Replication Operator | |||
| Quality Operators | Quality Operator | ||
| Replication Operators | Replication Operator | ||
| Observability Viewers | Catalog Viewer | ||
| Workspace Management | Allows workspace managers to manage workspace settings such as security policies, users, datasources, governance, and the catalog. | Workspace Managers,Workspace Owners | Workspace Manager |
| User & Group Manager | |||
| Agent Manager | |||
| Datasource Manager | |||
| Data Steward | |||
| Workspace Admin | Workspace Manager | ||
| Workspace Owner | Workspace Manager |
Disable default security policy
You can disable a default security policy to pause the permissions assigned to the user groups and users for the assets selected that are part of the policy.
To disable a default security policy
- Click from the main navigation menu.
- Navigate to the Policies tab.
- Use the Search to locate the security policy or click the ellipsis next to their name and select Disable.
- The Disable Security Policy dialog box opens with the name of the security policy you would like to disable as well as a message indicating that disabling this security policy causes users and user groups to no longer be able to perform actions on the assets.
- Click Disable.
Duplicate default security policy
You can duplicate a default security policy when you would want to slightly modify the default security policy and create a custom policy.
To duplicate an existing security policy:
- Click from the main navigation menu.
- Navigate to the Policies tab.
- Use the Search to locate the security policy or click the ellipsis menu next to their name and select Duplicate.
- On the Duplicate Security Policy dialog, click Duplicate.