Mapping ITGC Best Practices to Databricks Customer Capabilities

This guide provides control mapping guidance for aligning IT General Controls (ITGC) best practices with Databricks customer capabilities. It outlines the importance of establishing a business sponsor and steering committee to oversee security and compliance programs. The document details the creation of a Center of Excellence (CoE) to ensure transparency in IT compliance obligations. It emphasizes the necessity for formal procedures in onboarding and offboarding access, implementing role-based access control (RBAC), and maintaining least privilege access for users. Additionally, it discusses data masking and redaction techniques to protect sensitive information, as well as the importance of maintaining separation of duties to prevent conflicts of interest. The guide also highlights the Databricks Unity Catalog's capabilities for managing user access and permissions, ensuring that organizations can effectively implement security measures in accordance with ITGC requirements.