All access to confidential data items within the CDW is subject to automatic audit that allows:
- Routine audit of access to CDW datamarts, reporting user identifiers, the user’s access level, and which CDW datamarts have been accessed.
- Reactive audit that can be run in response to a reported breach, returning information as above.
- Query replication, which provides the ability to re-run a data query that has been applied to CDW datamarts, reporting the number and types of records returned, and if required the full dataset returned from the query.
Please contact your Information Governance adviser or Caldicott Guardian if you would like any further information.
Audit of access to the Corporate Data Warehouse (CDW)