Security & Compliance Enablement
Security and compliance built into your data operations from day one
Least Privilege Access
Implement least privilege access controls:
- • Role-based access controls (RBAC)
- • Principle of least privilege enforcement
- • Regular access reviews and recertification
- • Just-in-time access for elevated privileges
Logging & Retention
Comprehensive logging and retention policies:
- • All access and data operations logged
- • Retention policies aligned with regulatory requirements
- • Immutable audit logs
- • Centralized log aggregation and analysis
Audit Trails
Complete auditability for compliance:
- • Who, what, when, where for all data operations
- • Change tracking and version history
- • Compliance reporting capabilities
- • Integration with compliance monitoring systems
Vendor Risk Posture
Establish and maintain vendor risk posture:
- • Vendor risk assessment frameworks
- • Due diligence documentation
- • Ongoing vendor monitoring
- • Contract and SLA management