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/03DATA GOVERNANCE

Policy Based Data Governance

Implement granular, attribute-based access controls to ensure data compliance and security at scale.

Lattix Policy Based Data Governance moves beyond static role-based access control to fine-grained, attribute-driven policies. Every access decision evaluates multiple signals simultaneously, with full lifecycle management from authoring to retirement and complete audit trails for continuous compliance.

Granular ControlRegulatory ComplianceReal-Time EnforcementAudit-Ready Transparency

/01Attribute-Based Access Control

Move beyond role-based access control (RBAC) to fine-grained ABAC policies. Access decisions evaluate multiple attributes simultaneously: user identity, device posture, location, time, data classification, and custom organizational attributes. Policies are expressed in human-readable rules that compile to machine-enforceable logic.

/02Policy Lifecycle

Full lifecycle management from authoring to retirement. Policy simulation environments let you test changes before deployment. Version control tracks every policy modification with full audit trails. Automated conflict detection prevents contradictory rules from reaching production.

/03Audit & Compliance

Every policy decision is logged with full context: who requested access, what attributes were evaluated, which policy matched, and whether access was granted or denied. Generate compliance reports aligned to NIST, HIPAA, SOC 2, FedRAMP, and CMMC frameworks. Demonstrate continuous compliance — not point-in-time snapshots.

/BENEFITS

Sub-50ms Policy Decisions

Optimized evaluation engines deliver access decisions in under 50 milliseconds, ensuring security enforcement never becomes a performance bottleneck for your applications.

Policy Simulation Environment

Test policy changes against production traffic patterns in a sandboxed environment before deployment, eliminating the risk of accidental access disruptions.

Automated Compliance Reports

Generate audit-ready reports aligned to NIST, HIPAA, SOC 2, FedRAMP, and CMMC frameworks on demand, reducing audit preparation from weeks to minutes.

Conflict-Free Policy Deployment

Automated conflict detection analyzes every policy change against your existing ruleset, preventing contradictory or overlapping rules from reaching production.

/INTEGRATIONS

LDAP/Active DirectoryOktaAzure ADAWS IAMSIEM PlatformsGRC ToolsServiceNow

Deploy Policy Based Data Governance

Schedule a technical briefing to see how this solution integrates with your existing infrastructure.