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A comprehensive guide to implementing governance controls in Databricks Unity Catalog.

Databricks Governance Blueprint

Home / Controls / AC-001

AC-001

Implement Role-Based Access Control (RBAC)

CRITICALAccess ControlMedium Complexity2-4 hours

Description

Establish role-based access control using Unity Catalog privileges and groups for managing access to data assets

Prerequisites

→Unity Catalog enabled
→Identity provider configured (SCIM provisioning recommended)
→Users and groups defined in workspace

Impact Analysis

Security

Improves security posture

90%

Compliance

Meets compliance requirements

85%

Complexity

Implementation complexity

40%

Cost

Resource cost impact

10%

Required Permissions

Account AdminMetastore Admin

Related Controls

Enable Unity Catalog Audit Logging

Audit & Compliance

Implement Attribute-Based Access Control (ABAC)

Privileged Access Management - Service Principals

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