Control Reference

Enable Unity Catalog Audit Logging

CRITICALAudit & ComplianceLow Complexity30-60 minutes

UC-001

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

SecurityImproves security posture

95%

ComplianceMeets compliance requirements

90%

ComplexityImplementation complexity

25%

CostResource cost impact

15%

Required Permissions

Account AdminMetastore Admin

// Related

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

Back to Controls Browse Problems