Compliance


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Compliance is the measure of how users are following internal company policies and procedures and external regulations where applicable. Below are some examples of policies to be defined or may already be in place:

 

  1. Are usernames and passwords using a service account or an individual account? (Weekly)
  2. Are embedded passwords elevating permissions for data access? (Weekly)
  3. When implementing Row Level Security at Tableau Data Source or Dashboard level are appropriate measures taken on user permissions? Such as who can and cannot do editing/download? Can the RLS be pushed to database level?
  4. Are visual styles being adhered to? (Colors, branding, type of visualization, etc.)

 

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