Workspace

Data Dissemination and Security Matrix

Decide, domain by domain, who may receive each kind of data and the control that governs its release, so data security and dissemination are designed with the data architecture rather than retrofitted once consumers appear.

Phase C, Information Systems ArchitectureDerived from TOGAF

Data dissemination and security: who receives what, under which control

Each row is a data domain, and the columns name who may receive it and the control that governs its release, so security and dissemination are decided with the data rather than bolted on later.

Deciding dissemination and control alongside the data, domain by domain, keeps Phase C honest, because access rules fitted after the architecture is built cost far more to retrofit.

Data dissemination and security: who receives what, under which control A matrix of data domains against dissemination and control. Each row is a data domain: customer, product, operational, financial, and reference data. The first column names who may receive it; the second names the control that governs its release. Data domain Who receives it Control CustomerService andsupport teamsConsent andleast privilege ProductMost internalteamsRead-onlypublication OperationalOperations andanalyticsRole-basedaccess FinancialFinance andaudit onlyStrict accessand logging ReferenceShared acrossthe enterpriseGovernedmaster copy Decide dissemination and control with the data, not after it.