CAIQ v4
Control DSP-15
Extractive Review Standard
How to answer 'Are production databases protected against unauthorized export or bulk download?' on a CAIQ
Reviewer Guidance & Pitfalls
Explain database query limits, egress firewalls, and audit alerts on mass data export.
Example Answer Passing Enterprise Audit
Compliant Response Template
Database access is restricted to application services; direct database exports require executive approval and generate audit alerts (SOC 2, CC6.1).
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