| ID | Title | Objective | Control Family | Threat Mappings | Guideline Mappings | Assessment Requirements |
|---|---|---|---|---|---|---|
| CCC.DataWar.CN01 | Enforce Use of Managed Views for Data Access | Ensure that data access is provided through managed views, restricting users from accessing underlying tables directly and enforcing consistent security policies. | Access | 1 | 3 | 1 |
| CCC.DataWar.CN02 | Enforce Column-Level Security Policies | Ensure that access to sensitive data columns is restricted based on user roles, preventing unauthorized access to sensitive information. | Access | 1 | 3 | 1 |
| CCC.DataWar.CN03 | Enforce Row-Level Security Policies | Ensure that access to data rows is restricted based on user roles or attributes, preventing unauthorized access to specific subsets of data. | Access | 1 | 3 | 1 |
Database / Warehouse
Controls
Version: