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Data Governance Step 3 · Access & Quality

RBAC Access Policy

Role-based access control — Snowflake and Power BI.

€49
VAT included · one-time payment
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What's included

  • Excel with 7 tabs
  • Editable Word policy
  • Implementation guide PDF
  • Legal Notice

Why this document exists

Defines who can view, edit, or export each type of data, per GDPR Art. 32 and AI Act Arts. 9-10. Includes a 7-tab Excel and a Word policy.

Frequently asked questions

Who is RBAC Access Policy for?

For data teams, IT, compliance, or governance committees at any company that needs to structure how it manages and protects its data, with or without AI systems involved.

Does this replace legal advice?

No. It's a working template that organizes and speeds up the governance process, but it does not constitute legal advice — see the included Legal Notice.

What format is it delivered in?

Instant download after purchase, in the format shown above (Word or Excel depending on the product), plus the instructions guide in PDF and the Legal Notice.