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Platforms & data sources

Start where
your access lives.

The pilot scope determines specific coverage. Together, we validate data sources and permissions before results are used to inform decisions.

Microsoft Entra ID

Review the identity foundation of your organisation: who exists, how groups and roles are composed, and where ownership or privilege needs attention.

Agreed in pilot

Identities, groups and privileges

  • Users, groups and service principals
  • Memberships and registered group owners
  • Directory roles and privileged assignments
  • Identity and authentication metadata within scope

Authentication metadata depends on Microsoft permissions, licences and available APIs. Registered MFA alone does not establish enforcement.

Microsoft Azure

Examine RBAC assignments, scopes and resource context. Build a better basis for understanding broad roles and inherited permissions within the agreed scope.

Agreed in pilot

Permissions across your cloud hierarchy

  • Subscriptions, resource groups and resources
  • RBAC assignments and role definitions within scope
  • Inheritance through the resource hierarchy
  • Cost Management as a separate pilot area

Management-plane RBAC alone does not establish access to data contents. Data-plane permissions, conditions and deny rules require specific coverage.

Databricks

Connect accounts, workspaces, groups and data objects. Examine assignments and grants to make the technical access model easier to review.

Agreed in pilot

From identity to Unity Catalog

  • Users, groups, service principals and memberships
  • Workspace assignments and relevant ACLs
  • Unity Catalog: catalogs, schemas, tables and views
  • Direct and inherited grants where collected

Coverage depends on account/workspace access and the system data collected. Ownership, dynamic controls and other restrictions must be evaluated in context.

Know your access.
Move forward with clarity.

Let’s start with your platforms and the questions you need answered.

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