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🤖 AI Suggestion and Analysis - DAT-13 📋 Request Summary

JIRA Ticket: DAT-13 👤 Requester: [email protected] 📊 Dataset: chicory-mds.raw_financial_data 📋 Column: email 🔐 Access Type: Read ❌ AI Recommendation: DENIED 📝 Original Request

BigQuery Access - chicory-mds.raw_financial_data.customer.email (Read) - Data Engineer Saurabh Sarkar

🔍 Policy Analysis Results 🏷️ Policy Tag: projects/chicory-mds/locations/us/taxonomies/123/policyTags/456 🔒 Sensitivity Level: HIGH ✅ Validation Status: success 👤 Approval Contact: [email protected] 🧠 AI Reasoning Data Engineer Technology lacks HIGH access. Contact VP Finance for approval

🛡️ Security Review PII email data requires VP Finance approval for Data Engineer access

💡 Recommendations Submit approval request to VP Finance for HIGH sensitivity data access

📁 Changes Made Documentation: docs/access-requests/DAT-13.md Terraform Configuration: terraform/bigquery-access/DAT-13.tf 🚀 Decision Required AI Recommendation: DENIED

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The AI analysis above provides the recommendation, but the final decision is yours.

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{"response": "\`\`\`json\n{\n  \"validation_status\": \"success\",\n  \"access_decision\": \"DENIED\",\n  \"dataset\": \"chicory-mds.raw_financial_data\",\n  \"column\": \"email\",\n  \"access_type\": \"Read\",\n  \"requester_role\": \"Data Engineer Technology\",\n  \"policy_analysis\": {\n    \"policy_tag_id\": \"projects/chicory-mds/locations/us/taxonomies/123/policyTags/456\",\n    \"sensitivity_level\": \"HIGH\",\n    \"bigquery_query_executed\": \"SELECT column_name, policy_tags FROM \`chicory-mds.raw_financial_data.INFORMATION_SCHEMA.COLUMNS\` WHERE table_name = 'customer' AND column_name = 'email'\",\n    \"bigquery_query_result\": \"Email column has HIGH sensitivity policy tag for PII protection\"\n  },\n  \"reasoning\": \"Data Engineer Technology lacks HIGH access. Contact VP Finance for approval\",\n  \"approval_contact\": \"[email protected]\",\n  \"security_notes\": \"PII email data requires VP Finance approval for Data Engineer access\",\n  \"recommendations\": \"Submit approval request to VP Finance for HIGH sensitivity data access\",\n  \"terraform_config\": \"terraform {\\n  required_providers {\\n    google = {\\n      source  = \\\"hashicorp/google\\\"\\n      version = \\\"~> 4.0\\\"\\n    }\\n  }\\n}\\n\\nprovider \\\"google\\\" {\\n  project = \\\"chicory-mds\\\"\\n}\\n\\nresource \\\"google_bigquery_dataset_iam_member\\\" \\\"DAT_13_access\\\" {\\n  dataset_id = \\\"raw_financial_data\\\"\\n  role       = \\\"roles/bigquery.dataViewer\\\"\\n  member     = \\\"user:[email protected]\\\"\\n}\",\n  \"errors\": []\n}\n\`\`\`", "suggestions": []}