Qlik Sense Access Analyzer

This tool analyzes Qlik Sense access configurations to identify who can view or modify data, which assets are accessible, and how roles map to permissions. It ingests identity data, asset catalogs, and role mappings to construct an access matrix that highlights least-privilege gaps and potential conflicts. Conceptually, it computes risk by weighting privilege levels, asset sensitivity, data volume, and access recency, then flags remediation opportunities. Users such as security officers, BI admins, and governance teams benefit from an auditable, exportable view of access controls, enabling faster onboarding, secure migrations, and regulatory compliance. Core value lies in Qlik Sense-specific mappings, visibility into cross-group access, and a structured remediation pathway that reduces audit effort and improves policy alignment. Use cases include quarterly access reviews, new-project onboarding, and post-migration validation to ensure permissions reflect current business needs. The tool does not modify permissions itself but provides clear, action-oriented outputs for governance teams to implement. Unique features include tenant-aware comparisons, asset-level sensitivity tagging, and exportable reports that align with standard audit templates. Output formats include matrix tables, risk scores, and recommended mitigations, suitable for facilitating governance discussions and compliance documentation.