Olivia Grant

Request: role-based access audit trail

Ticketsolved

Brenneck Pay: documents logo Brenneck Pay: documents · Request: role-based access audit trail

Jonas Albrecht requested a feature to track which roles accessed what data for BaFin compliance. Olivia logged it with the product team and suggested using Snowflake audit logs as an interim solution.

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What happened

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Current to 12 Oct 26

Jonas Albrecht requested a feature to track which roles accessed what data for BaFin compliance. Olivia logged it with the product team and suggested using Snowflake audit logs as an interim solution.

Problem: regulated payment processor needs role-based access audit trail for compliance reviews. Current brain shows who is granted access but not who actually accessed what data or when.

Handling: support engineer logged the request with the product team and suggested an interim workaround using Snowflake's native audit logs, which should cover most compliance needs until a built-in feature is available.

Watch: feature request from regulated customer signals potential demand for compliance-focused tools; worth tracking if other customers ask.

AI · claude-haiku-4-5-20251001 · 12 Oct 2026

Details

Updated 9 Oct 26
Prioritylow
Statussolved
Categoryfeature_request
Channelemail
First response (min)648
CSAT1
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  1. Jonas Albrecht
    created · Jonas Albrecht 6 Oct 2026 14:26
    Hi, we'd like to request a feature that would help with our compliance process. Right now we can see who's granted access to datasets in Snowflake, but for an audit we need to track which roles actually accessed what data, and when. Since we're a BaFin-regulated payment processor, we need clean documentation of access patterns by role for our regular reviews. Is this something the brain could provide? Jonas
  2. Olivia Grant
    public_reply · Olivia Grant 7 Oct 2026 01:14
    Hi Jonas, thanks for the request. This is exactly the kind of thing we hear from regulated customers. I've logged it with the product team. In the meantime, your Snowflake audit logs should show access at the query level since the brain runs in your account. That might cover most of what you need for compliance until we have a built-in feature. Give that a try and let me know how you get on. Cheers, Olivia
  3. Olivia Grant
    status_change · Olivia Grant 9 Oct 2026 15:38
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