Mapping ITGC Best Practices to Databricks Customer Capabilities

This guide provides an educational resource for organizations looking to align their IT General Controls (ITGC) best practices with Databricks’ customer capabilities. It outlines strategies for governance, access control, and workspace administration, ensuring compliance and security. Readers are encouraged to consult technical and legal experts for accurate implementation. The document includes recommendations for establishing a Center of Excellence and implementing role-based access controls (