Wave 14 · Data, Reporting & FinOps Operations Tableau / permission audit proof Synthetic site, project, workbook, and group exports

Tableau permissions, certifications, and access drift that stay operator-readable.

This control plane turns raw Tableau access and audit drift into one review surface: permission sprawl, broken group sync, stale certification proof, external sharing risk, telemetry gaps, and the remediation packets needed before sensitive content or executive reporting paths slip out of policy.

Overview Permission Lane Audit Gaps Certification Posture Verification Docs

Commercial Front Door

Tableau permission governance and audit-readiness operations for platform, reporting, and identity teams.
Audit-safe visibility into workbook access drift, group-sync failures, certification trust, and stale external sharing without exposing live tenant credentials.

Proof Layer

Offline analyzer + CLI + dashboard surface.
This repo reads Tableau permission and audit snapshots and turns them into severity, owner, and remediation packets operators can actually use.

Why it matters

Recruiters looking for Tableau / BI admin / access governance / analytics platform should see real permission and certification work, not generic dashboard copy.

Permission Lane

owner · focus · next action

Lane	Owner	Focus	Status	Findings	Next action
Permission governance lane Critical Tableau projects still depend on manual overrides that widen access beyond reviewed groups.	BI Platform	Least-privilege project permissions and workbook overrides	red	2	Collapse manual grants back into reviewed group policy before the next audit cycle.
Group sync lane Group sync lag is leaving stale accounts active on sensitive Tableau content.	Identity Operations	Directory-backed groups, site roles, and entitlement freshness	red	1	Restore group freshness and remove inactive access from executive-reader paths.
Certification confidence lane Certification posture is recoverable, but owner proof and review continuity are stale on finance content.	Reporting Operations	Certified sources, owner evidence, and review freshness	yellow	2	Revalidate certified assets against current owners and approved review packets.
Sharing and audit lane External links and telemetry proof are still partially manual.	Platform Operations	External shares, activity exports, and audit continuity	yellow	5	Close expired sharing paths and restore audit export continuity.