BigQuery access parity � inventory template
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|---|
| Linear | EDEN-1717 |
| Repository artifact | knowledge/clients/eden/governance-martech-delivery-model/eden-bigquery-access-parity-inventory.md |
| Status | Fill with live data. Humans approve IAM changes. |
Principals to inventory
| Principal ID / name | Type (SA, user, agent) | Purpose | Owner |
|---|
| fill | | | |
Datasets / models (system-of-record)
| Project | Dataset | Critical tables / marts | Refresh cadence | PASS/FAIL principal A | PASS/FAIL principal B |
|---|
| | | | | |
| Gap | Risk | Proposed fix | Approved (Y/N) |
|---|
Automation kickoff (optional)
- Script outline: for each principal, run read-only
INFORMATION_SCHEMA or org-approved inventory export; diff against this table.
- PHI: do not paste patient rows � dataset and table names only unless approved.
Open questions
- Exact service accounts used by Eden agents vs Codex vs humans.
- Whether OAuth user paths must be included.