SOX ITGCPCAOB AS 2201Last updated May 2026 · 13 controls
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Data Platform
Databricks Control Framework
13 controls — SOX ITGC
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Control number & name for all 13 controls
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Rationale & SOX risk mapping — Tab 1
Control design & four maturity levels — Tab 2
Implementation guides with copy-ready CLI queries — Tab 3
Evidence tables & PCAOB AS 2201 test procedures — Tabs 4–5
Failure modes & bypass paths — Tab 6
Drift & detection signals — Tab 7
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