Security & Governance Module
Enforce organizational policy, manage roles and permissions and meet compliance regulations, all while creating a fully detailed audit trail of all activities.
Define Who Can Do What and Where
Who has access to the production database? Who can move versions forward from one environment to another? Define roles and permissions for each user, specifying the precise access granted to all databases.
Easily enforce the separation of duties, detailing which projects and what environments can be changed. Set as many or as few as you like.
Customize Database Activity Policies
The platform provides dozens of out-of-the-box policies and supports the addition of project-specific or global policies as well. Policy rules are fully customizable and can assist in enforcing organizational rules within the database.
Examples of rules you can set include: operations that are allowed/forbidden, naming and coding conventions, timing of production deployments, protection from data loss and many more. You can also select the type of notifications for policy breach attempts.
Comply with Federal and International Regulations
Keeping tabs on all activity and permissions assists in assuring your organization’s compliance with international regulations such as SOX, HIPAA and GDPR.
Controlling permissions and policies assists in meeting external requirements of database security, integrity and privacy.
Tightening security around databases is a demonstrable measure of meeting stringent regulations.
Keep a Complete Audit History of All Changes Made
A detailed history of all database activities carried out in all environments will be kept automatically.
All changes and attempted changes are logged, detailing who they were made by, complete with detailed information about the user.
No more “whodunnit?” in your database.
Database Governance Model Implementation with DBmaestro
When it comes to corporate database governance, avoiding audit complications and legal liability depends greatly on choosing the right tools. To enable your database governance model, DBmaestro functions like a traditional source control system. Whenever a corporate database governance issue arises, our tools let you identify the developers in question, the nature and location of associated objects, timeline of the changes, and the reason why changes were executed. With DBmaestro, you’re set to implement corporate database governance in an optimal manner and handle any compliance audit queries that may occur.
Make Corporate Database Governance a Priority
For more information about the database governance model applications of DBmaestro technology, contact us today.