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Governed Self-Service Analytics-
A New Paradigm
Enabling responsible use of data
Powered by Apache Ranger
Complying With Privacy Regulations Has Slowed
Down Cloud Migration And Analytics Initiatives
Do we have
any PII data in
the cloud?
How to enable
fine-grained
access control?
How to comply
with new regulations?
%
70%
said cloud migration
and analytics have been
made more complex
due to compliance with
privacy regulations
* Survey conducted by 3rd
party agency in
100 interviews with execs from Fortune
500 companies
Balancing the Dual Mandate of Regulation Compliance
and Data Sharing Presents More Challenges for IT
%
58%
report conflict between
data scientists and data
security & compliance
teams due to access
restrictions
* Survey conducted by 3rd
party agency in
100 interviews with execs from Fortune
500 companies
Elements of Data Governance
Central
Authority
(Governance Board, CDO, IT)
Tools
Data
Policies
Source: Gartner
Source: Gartner
Evolution of Data Governance
DICTATED DECENTRALIZED DELEGATED
• Top-down approach
• A central unit/ IT develops
governance policies and enforces
them on Business
• Centralized analytics
• Bottom-up approach
• A central unit/ IT a develops governance
policies, but enforcement is left to each line
of business to carry out
• Domain-specific control of data and analytics
are prioritized.
• Hybrid approach
• A central unit/ IT a develops high-level governance
policies, but data stewards within line of business
enforce them
• Analytically mature organizations
HR
Finance
Marketing
HR
Finance
Marketing HR
Finance
Marketing
Central
Authority
(Governance
Board, CDO, IT)
Tools
Data
Policies
Delegated Governance Model for Self-Service
Analytics Model Source: Gartner
• Data & Analytics Governance
Board centrally develops
governance/ access policies
• Control over data and
governance tools is centrally
managed by IT
• Business adapts policies and
workflows to fit their use cases
and culture
• Data Stewards tailor and
enforce those policies for their
own lines of business
HR
Enforcement
Finance
Enforcement
Marketing
Enforcement
Data
Steward
Data
Steward
Data
Steward
Teams/Roles
Check and Balances
Data Sets
Security Team
Requirement
Configure
Data Users
Access Data
Privacy and
Compliance Team
Requirement
Data Steward
Configure
Configure
Data Owner and
Custodian
Requirement
Monitor
Governance
Team
Data Sharing and Usage
Data
Sources
Data
Assets
IT
Sales Data
Customers Data
Marketing Data
HR Data
Finance Data
Data Sharing and Usage
Data
Sources
Data
Assets
Data
Sharing
IT Owner
Sales Data
Customers Data
Marketing Data
HR Data
Finance Data
Sales Team
Support Team
Marketing Team
HR Team
Finance Team
Data Sharing and Usage
Data
Sources
Data
Assets
Data
Sharing Projects
IT Owner Lead
Sales Data
Customers Data
Marketing Data
HR Data
Finance Data
Sales Team
Support Team
Marketing Team
HR Team
Finance Team
BI - Usage
Dashboards
(Customer Data)
Data Science –
Email
Campaigns
(Sales + Customer Data)
BI - Revenue
Projections
(Sales + Customer +
Finance Data)
Attributes of Governed Self-Service Analytics Platform
• Centralized Visibility - Get visibility into all user activity and proactively address
any compliance violations
• Delegated Policy Administration - Central and local teams should be able to build
policies
• Native Enforcement - Enforcement of policies should be done closer to data and
natively within the application
Dashboard:
Data Asset
Let's stay in touch.
FOLLOW US ONLINE
@privacera
Thank you!
EMAIL
general@privacera.com
VISIT OUR WEBSITE
privacera.com
linkedin.com/company/privacera

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Data & the Machine Sofa Summit

  • 1. Governed Self-Service Analytics- A New Paradigm Enabling responsible use of data Powered by Apache Ranger
  • 2. Complying With Privacy Regulations Has Slowed Down Cloud Migration And Analytics Initiatives Do we have any PII data in the cloud? How to enable fine-grained access control? How to comply with new regulations? % 70% said cloud migration and analytics have been made more complex due to compliance with privacy regulations * Survey conducted by 3rd party agency in 100 interviews with execs from Fortune 500 companies
  • 3. Balancing the Dual Mandate of Regulation Compliance and Data Sharing Presents More Challenges for IT % 58% report conflict between data scientists and data security & compliance teams due to access restrictions * Survey conducted by 3rd party agency in 100 interviews with execs from Fortune 500 companies
  • 4. Elements of Data Governance Central Authority (Governance Board, CDO, IT) Tools Data Policies Source: Gartner
  • 5. Source: Gartner Evolution of Data Governance DICTATED DECENTRALIZED DELEGATED • Top-down approach • A central unit/ IT develops governance policies and enforces them on Business • Centralized analytics • Bottom-up approach • A central unit/ IT a develops governance policies, but enforcement is left to each line of business to carry out • Domain-specific control of data and analytics are prioritized. • Hybrid approach • A central unit/ IT a develops high-level governance policies, but data stewards within line of business enforce them • Analytically mature organizations HR Finance Marketing HR Finance Marketing HR Finance Marketing
  • 6. Central Authority (Governance Board, CDO, IT) Tools Data Policies Delegated Governance Model for Self-Service Analytics Model Source: Gartner • Data & Analytics Governance Board centrally develops governance/ access policies • Control over data and governance tools is centrally managed by IT • Business adapts policies and workflows to fit their use cases and culture • Data Stewards tailor and enforce those policies for their own lines of business HR Enforcement Finance Enforcement Marketing Enforcement Data Steward Data Steward Data Steward
  • 7. Teams/Roles Check and Balances Data Sets Security Team Requirement Configure Data Users Access Data Privacy and Compliance Team Requirement Data Steward Configure Configure Data Owner and Custodian Requirement Monitor Governance Team
  • 8. Data Sharing and Usage Data Sources Data Assets IT Sales Data Customers Data Marketing Data HR Data Finance Data
  • 9. Data Sharing and Usage Data Sources Data Assets Data Sharing IT Owner Sales Data Customers Data Marketing Data HR Data Finance Data Sales Team Support Team Marketing Team HR Team Finance Team
  • 10. Data Sharing and Usage Data Sources Data Assets Data Sharing Projects IT Owner Lead Sales Data Customers Data Marketing Data HR Data Finance Data Sales Team Support Team Marketing Team HR Team Finance Team BI - Usage Dashboards (Customer Data) Data Science – Email Campaigns (Sales + Customer Data) BI - Revenue Projections (Sales + Customer + Finance Data)
  • 11. Attributes of Governed Self-Service Analytics Platform • Centralized Visibility - Get visibility into all user activity and proactively address any compliance violations • Delegated Policy Administration - Central and local teams should be able to build policies • Native Enforcement - Enforcement of policies should be done closer to data and natively within the application
  • 13. Let's stay in touch. FOLLOW US ONLINE @privacera Thank you! EMAIL general@privacera.com VISIT OUR WEBSITE privacera.com linkedin.com/company/privacera