banner背景图 21
Data Asset Inventory Service
Service Profile
标题先不输入
标题先不输入
Applicable Scenarios
Inadequate Management of Data Asset Utilization
Inadequate Management of Data Asset Utilization
The client has not integrated controls over asset utilization and has not managed how data is used—by whom, by what applications, with what permissions, and through which channels it can be accessed—requiring the need to monitor and manage the security of data usage.
Correction: Lack of Clarity in the Management of Data Asset Use Subjects
Correction: Lack of Clarity in the Management of Data Asset Use Subjects
The customer has not established clear management regarding the status of the data use subjects, such as departments, individuals, account numbers, and the authority to use the data internally. This ambiguity in managing the subjects of data asset use necessitates the rational assignment of data access rights to users.
Correction: Lack of Clarity on the Objectives of Data Asset Management
Correction: Lack of Clarity on the Objectives of Data Asset Management
Customers have not effectively managed their internal data assets and lack sufficient clarity regarding the status of sensitive data storage, distribution, and the departments to which it belongs. This issue is indicative of a lack of clear objectives in data asset management and necessitates the establishment of a clear and unambiguous inventory of data assets.
Service content
Database Permission Review
Database Permission Review
Conduct a review of database access account permissions to identify potential risks associated with database access.
Data Usage Review
Data Usage Review
Review how data is being used to establish a data asset access path map.
Data User Profile Review
Data User Profile Review
Create an inventory of data asset users, clarifying the responsibilities and permissions of different personnel.
Data Storage and Distribution Review
Data Storage and Distribution Review
Develop a data asset inventory, specifying the distribution of internal data assets.
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