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Overview
This project demonstrates practical business intelligence platform operations and governance across Qlik and Tableau, with a focus on user access, licence management, access reviews, support processes, and operational documentation.
The work improved how BI platform administration was managed by making access processes more consistent, repeatable, supportable, and easier to evidence.
This project is relevant to Identity and Access Management (IAM) because it involved managing application-level access lifecycle activity across BI platforms, including joiners, movers, leavers, licence clean-up, access review preparation, and stakeholder validation.
Delivery Evidence
| Area | Summary |
|---|---|
| Problem | BI platform access, licences, reviews, and support processes needed to be managed consistently across Qlik and Tableau. |
| Action | Supported application access lifecycle activity, licence clean-up, access review preparation, stakeholder validation, documentation, and operational process improvement. |
| Tools | Qlik, Tableau, access review processes, JML workflows, licence management, stakeholder validation, and operational documentation. |
| Control value | Improved access consistency, reduced stale access and unused licences, strengthened review readiness, and made BI platform administration easier to evidence. |
| Public-safe evidence | Platform overview, JML lifecycle diagram, governance dashboard, access process summaries, and sanitised operational documentation. |
JML Lifecycle Management
Governance and Control Improvements
