EDM Council CDMC - Cloud Data Management Capability Framework
Component 3: Accessibility and Usage – EDM Council CDMC - Cloud Data Management Capability Framework

EDM Council CDMC - Cloud Data Management Capability Framework 3.1.3: 3.1.3 Access and entitlement tracking is automated

Enforcement of entitlement rights can be demonstrated through policy and workflow documentation; every data access event is recorded with users, permissions, groups, departments and applications at a level of detail that satisfies reporting, monitoring and compliance, and cloud data elements have their lineage tracked; automation supports data sharing compliance, data marketplaces and asset recommendations; access controls are automated and aligned with entitlement metadata; reporting gives traceability of entitlements and access; and outcome metrics measure enforcement. Tracking is continuous, provider- and location-agnostic, records every permission change, detects abusive access patterns and combinations that reveal sensitive data, alerts when logging is disabled, and supports historical reports for audit and usage-based billing.

Maintained by Gerard BlokdykControl text last updated

Other controls in Component 3: Accessibility and Usage – EDM Council CDMC - Cloud Data Management Capability Framework

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