How to answer 'Are production databases protected against unauthorized export or bulk download?' on a CAIQ
I. Reviewer Guidance & Pitfalls
Explain database query limits, egress firewalls, and audit alerts on mass data export.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · DSP-15
Database access is restricted to application services; direct database exports require executive approval and generate audit alerts (SOC 2, CC6.1).
Filling out a CAIQ or SIG Lite right now?
QuietQuestionnaire drafts answers with citations pulled directly from your own SOC 2 report, catches contradictions reviewers reject, and locks exports behind cryptographic human sign-off.
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