Govern
Governance
Roles, policies, consent, classification, retention, MDM rules and approval workflows.
Roles
RBAC, scope, members
Access policies
ABAC + RBAC rules
Consent rules
Treatment, research, marketing
Classification
PHI, PII, Confidential
Retention
Retention & legal holds
Approval workflows
Multi-step approvals
Roles
Role-based access scopes, member counts, and last review dates.
| Role | Scope | Members | Last review |
|---|---|---|---|
| Executive | Aggregated dashboards, no PHI by default | 12 | 2026-04-12 |
| Compliance Officer | Full audit + policy admin | 4 | 2026-04-22 |
| Data Steward | MDM, quality issues, lineage | 9 | 2026-03-30 |
| Clinician | PHI for assigned patients only | 1,284 | 2026-04-30 |
| Analyst | De-identified by default; PHI on approval | 38 | 2026-04-18 |
| Admin | System config, no PHI | 6 | 2026-04-02 |
| Auditor | Read-only across all activity | 3 | 2026-04-22 |