req 4521All requests
snowflake://analytics_warehouse / fct_orders_pii
Access request · #4521
You are the assigned steward. Pick per-column policies, then approve, decline, or escalate. PII columns are auto-flagged.
Under review
Lifecycle
SLA · 24h on each stage- Submitted12 min agoForm complete · 8 columns · use case attachedcarlos.r@halo
- Compliance check11 min agoauto-cleared — US, EU jurisdictions adequatesystem · classifier v7
- Steward reviewactive nowAwaiting decision · 3 PII columns flaggeddavid.o@halo
- 4Policy appliedpendingWill encode column masks + access windowsystem · policy engine
- 5GrantedpendingTime-bound role attached to requestersystem · IAM
Request
Read-only · changes require re-approval
CR
Carlos R.
Data Scientist · Marketing (embed) · Halo Health
Trust score
92/100
Prior approvals
6
Incidents
0
Use case
"Q3 churn-risk model — order recency + value features. Need 30 days of access to fit and validate; no production-grade scoring on this data."
Required by · 2026-05-12Project · churn-v3
Columns requested · 8
3 PII auto-flagged| Column | Kind | Class | PII |
|---|---|---|---|
| order_id | id | internal | — |
| customer_id | id | internal | — |
| order_ts | timestamp | internal | — |
| order_value_usd | numeric | internal | — |
| channel | categorical | internal | — |
| billing_email | pii | restricted | PII |
| billing_postal_code | pii | confidential | PII |
| billing_phone | pii | restricted | PII |
Time-bound access
Default 30 days · auto-renew if requester touches the source weekly.
30d
Auto-renew on usage
Dual approval triggered
Two restricted columns selected. Awaiting second reviewer: Aisha P. (security) · 24h SLA window.
Per-column policy
policy v7| Column | Mask | Reset |
|---|---|---|
order_id internal | ||
customer_id internal | ||
order_ts internal | ||
order_value_usd internal | ||
channel internal | ||
billing_email restricted · PII | ||
billing_postal_code confidential · PII | ||
billing_phone restricted · PII |
Cmd-Z reverts the most recent policy edit.
Compliance routing
2 jurisdictions touchedtemplate · standard-mask
Visible to requester and audit ledger. Markdown supported.
ledger.hash · 0x4a72…b3Verify on chain(future)
Awaiting second reviewer: Aisha P. (security)SLA · 24h
One filled action — pick decisively. Esc cancels.