Features & Responsibilities Matrix

Define roles and access levels for various features.

All security features that are available on e6data are listed below, along with the responsibility for configuring and managing each.

Network Access Controls

Feature	Cloud	Responsibility
Deploy into an EKS Cluster that you manage and secure. By default is no ingress allowed to the data plane.	AWS	Deployed by the user, using Terraform & Helm templates provided by e6data.
Authenticated access from users or clients to the e6data control plane UI and APIs	AWS	Credentials to access UI & Personal Access Tokens for APIs to be generated by users.
Private access (or private link) from the data plane to the e6data control plane	AWS	Deployed by the user, using Terraform & Helm templates provided by e6data.
IP access lists to control access to e6data control plane UI and APIs over the internet	AWS	Only Kubernetes management access between the e6data control plane and data plane. Any other access should be provided by users.
Ingress for 3rd party querying tools to access the engine.	AWS	User should enable Kubernetes Ingress for external connectors.

User and Group Management

Feature	Cloud	Responsibility
Use the cloud service provider identity management for seamless integration with cloud resources	AWS	e6data
Single Sign-On with identity provider integration (you can enable MFA via the identity provider)	AWS	Can be configured in the e6data console.
Service principals or service accounts to manage application identities for automation	AWS	e6data
User account locking to temporarily disable a user’s access to e6data	AWS	e6data
Role-based access controls to provide least required privileges for users/groups.	AWS	Configured by user.

Access Management

Feature	Cloud	Responsibility
Fine-grained permission-based access control to all e6data objects including workspaces, catalog, clusters and queries	AWS	Users should configure access to their team members.
Secure API access with personal access tokens with permission management	AWS	e6data provides unique tokens in the Console for secure access.
Segment users, workloads and data with different security profiles in multiple workspaces	AWS	Use separate workspaces where possible to segment users who need access to different data sources.

Data Security

Feature	Cloud	Responsibility
Encryption of control plane data at rest	AWS	e6data (enabled by default)
Encryption in transit of all communications between the e6data control plane and customer data plane	AWS	e6data (enabled by default)

Workload Security

Feature	Cloud	Responsibility
Manage code versions effectively with repos	AWS	e6data
Built-in secret management to avoid hardcoding credentials in code	AWS	e6data
Managed data plane docker image regularly updated with patches, security scans and basic hardening	AWS	e6data
Contain costs, enforce security and validation needs with cluster policies	AWS	e6data
Immutable short-lived infrastructure to avoid configuration drift	AWS	e6data
Enhanced hardening with security monitoring and vulnerability reports of managed data plane images	AWS	e6data

Auditing & Logging

Feature	Cloud	Responsibility
Comprehensive and configurable audit logging of activities of e6data users	AWS	Logged by e6data. Can be consumed by users through Console or API.
Logging of run queries	AWS	Logged by e6data. Can be consumed by users through Console or API.
e6data infrastructure logging	AWS	Logged by e6data. Can be consumed by users through Console or API.

Security Certifications

Certification	Cloud
ISO 27001	AWS
ISO 27017	AWS
ISO 27018	AWS
ISO 27701	AWS
SOC 2 Type 1	AWS