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Database / Warehouse

Controls

Version:
IDTitleObjectiveControl FamilyThreat MappingsGuideline MappingsAssessment Requirements
CCC.DataWar.CN01Enforce Use of Managed Views for Data AccessEnsure that data access is provided through managed views, restricting users from accessing underlying tables directly and enforcing consistent security policies.Access131
CCC.DataWar.CN02Enforce Column-Level Security PoliciesEnsure that access to sensitive data columns is restricted based on user roles, preventing unauthorized access to sensitive information.Access131
CCC.DataWar.CN03Enforce Row-Level Security PoliciesEnsure that access to data rows is restricted based on user roles or attributes, preventing unauthorized access to specific subsets of data.Access131

Imports

IDRemarks
CCC.Core.CN01Prevent unencrypted requests
CCC.Core.CN02Ensure data encryption at rest for all stored data
CCC.Core.CN03Implement multi-factor authentication (MFA) for access
CCC.Core.CN04Log all access and changes
CCC.Core.CN05Prevent access from untrusted entities
CCC.Core.CN06Prevent deployment in restricted regions
CCC.Core.CN07Alert on unusual enumeration activity
CCC.Core.CN09Prevent tampering, deletion, or unauthorized access to access logs
CCC.Core.CN10Prevent data replication to destinations outside of defined trust perimeter