Hi. We’re looking to implement the four-eyes principle on our metadata. In general, it seems that Data Stewards (business or technical, depending) generally have full write access to the areas in Collibra where they are stewards. Our challenge is that as a bank, our auditors are asking for more ‘review’ of the changes – especially on changes to approved assets. It seems really harsh to just remove all the permissions and put everything under a workflow. And worse, because that workflow might req...

Four-eyes principle -- with workflows? | Use cases

Four-eyes principle -- with workflows? | Use cases | Collibra Community