Permissions Matrix

Understand the Request app permissions

Permissions in the Request app scale, so that you can give users as little, or as much, power as they should have in Immuta.

• Anything a data steward can do a data product manager can do.
• Anything a data product manager can do a user with GOVERNANCE permission can do.

However, both data product managers and GOVERNANCE users must be assigned as a data steward in order to approve or deny an access request.

Data stewards	Data product manager	Users with the GOVERNANCE permission
Can act in each data product their request form is assigned to	Can act in the domain they have the Manage Data Products permission in	Can act across all of Immuta, regardless of domain

Permissions

See the table below for the full breakdown of what actions require which Immuta permissions:

Action	GOVERNANCE	Manage Data Products	Data steward	USER_ADMIN	APPLICATION_ADMIN	None
Create a domain	Yes
Grant Manage Data Products in a domain				Yes
Manage a data product	Yes	Yes
Make access request determinations			Yes
Alter a data product	Yes	Yes	Yes (partial)
Create a request form	Yes	Yes
Edit a request form	Yes	Yes	Yes (if assigned)
Attach a request form to an asset	Yes
Attach a request form to a data product	Yes	Yes (if owner)
Attach a data steward to an asset	Yes
Create an access request		Yes	Yes	Yes		Yes
Revoke a member from a data product	Yes	Yes	Yes
Revoke a masking exception	Yes	Yes	Yes
Configure webhooks					Yes
Customize the Request app					Yes
Install Immuta Slack app					Yes
Enable Slack and email notifications					Yes, all users	Yes, self