UC-001

Enable Unity Catalog Audit Logging

CRITICALAudit & ComplianceLow Complexity30-60 minutes

Description

Enable comprehensive audit logging using Unity Catalog system tables to track all data access, modifications, and administrative actions across your account

Prerequisites

→Unity Catalog enabled on account
→Metastore configured
→External storage location for log delivery (optional but recommended)

Impact Analysis

Security

Improves security posture

95%

Compliance

Meets compliance requirements

90%

Complexity

Implementation complexity

25%

Cost

Resource cost impact

15%

Required Permissions

Account AdminMetastore Admin

Related Controls

AC-001

CRITICAL

Implement Role-Based Access Control (RBAC)

Access Control

UC-002

HIGH

Enable Automatic Data Classification

Data Governance

UC-003

MEDIUM

Enforce Tag Policies for Governance

Data Governance

DS-001

CRITICAL

Encryption at Rest (Platform-Managed)

Data Security

AM-001

HIGH

Audit and Monitoring Alerts

Audit & Compliance

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