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Governance Blueprint

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Governance Controls Catalog

Browse all 15 governance controls. Click any control to see detailed implementation steps, code examples, and verification methods.

Category

Risk Level

Showing 15 of 15 controls

ID↑	Name	Category	Risk	Complexity	Time
AC-001	Implement Role-Based Access Control (RBAC)	Access Control	CRITICAL	Medium	2-4 hours
AC-002	Implement Attribute-Based Access Control (ABAC)	Access Control	HIGH	High	4-8 hours initial setup, ongoing policy management
AC-003	Privileged Access Management - Service Principals	Access Control	HIGH	Medium	2-4 hours
AC-004	Dynamic Views for Row and Column Filtering	Access Control	MEDIUM	Low	1-2 hours per view
AM-001	Audit and Monitoring Alerts	Audit & Compliance	HIGH	Medium	2-4 hours
CG-001	Cost Governance with Cluster Policies	Cost Governance	MEDIUM	Medium	2-3 hours
DQ-001	Data Quality Monitoring	Data Quality	MEDIUM	Medium	2-4 hours
DS-001	Encryption at Rest (Platform-Managed)	Data Security	CRITICAL	Low	30 minutes verification
DS-002	Enable Encryption in Transit	Data Security	CRITICAL	Low	1 hour
DS-003	Customer-Managed Encryption Keys (CMK)	Data Security	HIGH	High	4-8 hours
DS-004	Data Residency and Regional Controls	Data Security	HIGH	Medium	2-4 hours
NS-001	Network Security with Private Link	Network Security	HIGH	High	4-8 hours
UC-001	Enable Unity Catalog Audit Logging	Audit & Compliance	CRITICAL	Low	30-60 minutes
UC-002	Enable Automatic Data Classification	Data Governance	HIGH	Low	30 minutes setup, 24 hours for initial scan
UC-003	Enforce Tag Policies for Governance	Data Governance	MEDIUM	Medium	2-3 hours

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