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Database / Warehouse

Controls

Version:
IDTitleObjective
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.
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.
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.