Database risk summary
Grounded in the evidence, testing and risk context collected during this engagement.
Data security
Database Security and Sensitive Data Protection Audit
Trace how sensitive information is stored, accessed, monitored, copied and recovered—and where protection weakens across that lifecycle.
The business problem
Why this assessment matters.
Databases concentrate customer, employee, financial and regulated information. Risk often arises outside the core engine through shared accounts, unmanaged exports, broad service permissions, weak non-production masking or exposed backups.
Our audit follows sensitive data across database platforms and supporting operations. It evaluates both technical settings and the approvals, monitoring and recovery practices that make those settings dependable.
Audit coverage
What we assess.
Final scope reflects your environment, critical systems, risk profile and assurance objective.
Database inventory and data criticality
Administrative, application and analyst access
Authentication and privileged activity
Platform hardening and patch posture
Encryption, keys and certificate management
Audit logging and anomalous-query monitoring
Backups, replicas, exports and non-production copies
Resilience, restoration testing and secure disposal
Assessment process
How the audit works.
Testing is evidence-led, risk-based and designed to protect business operations.
- Identify critical data stores, owners and business dependencies
- Review configurations, roles and representative access evidence
- Trace data copies, backups and administrative pathways
- Evaluate detection and recovery evidence
- Prioritize corrections by data sensitivity and exposure
Engagement outputs
What your team receives.
Privileged-access and role analysis
Grounded in the evidence, testing and risk context collected during this engagement.
Hardening and encryption findings
Grounded in the evidence, testing and risk context collected during this engagement.
Data-copy exposure assessment
Grounded in the evidence, testing and risk context collected during this engagement.
Backup and recovery control review
Grounded in the evidence, testing and risk context collected during this engagement.
Prioritized protection roadmap
Grounded in the evidence, testing and risk context collected during this engagement.
Standards and guidance
A recognizable basis for conclusions.
Applicable standards organize testing and reporting while the actual environment determines risk.
CIS Database Benchmarks
NIST SP 800-53
PCI DSS data-protection requirements
HIPAA Security Rule
ISO 27001 cryptography and access controls
Frequently asked questions
Planning your database and data protection assessment.
Do you access production data?
We minimize data access and usually rely on configuration, metadata and controlled samples. Any required data view is explicitly approved and protected.
Can you audit managed cloud databases?
Yes. AWS, Azure, Google Cloud and SaaS data-platform configurations can be included with their shared-responsibility controls.
Does the audit cover database performance?
Performance is not the primary objective, but security configurations that materially affect availability or recovery are considered.
Can non-production environments be included?
Yes. Development, test and analytics copies are often important because masking and access controls may be weaker there.
Will you review backup restoration?
Yes. We review protection and restoration evidence and can observe a controlled recovery exercise when included in scope.
Related assessments
Follow connected attack paths.
Request a Database and Data Protection audit
Discuss scope, timing, access requirements and the evidence your stakeholders need.