Beyond Data Governance Frameworks: LSU Master Access Plan Implementation

Session Abstract: Building on our 2025 AIR Forum data governance framework presentation, this session demonstrates the complete implementation of a comprehensive Master Access Plan - an operational system managing access across institutional data domains using a multi-tiered risk-based security framework. The session provides detailed implementation methodology, systematic approaches to documenting complex access procedures, and concrete metrics from deployment across diverse institutional environments. Attendees will receive practical implementation tools including comprehensive survey templates, risk-based security classification frameworks, standardized workflow templates, and complete planning structures. The presentation showcases operational methodologies, stakeholder engagement strategies, and scalable frameworks for institutions ready to move from governance theory to comprehensive, sustainable access management systems with measurable operational outcomes.

Keywords: data governance, data classification, security control, master access plan