Both single-level and multi-level workflows are possible. Escalations and substitutes can be configured easily.
Data owners can review, on a regular basis, whether database roles are up to date and mark obsolete entries for removal. tenfold removes database role assignments automatically.
Any changes made to database roles are documented automatically. Historical data can be accessed at any time and you
can keep track of who had access to sensitive data.
Integration of Data Owners
Define data owners from different departments who are in charge of approving applications and keep track of database roles on a regular basis.