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{ | ||
"items": [ | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Best Practices", | ||
"text": "Reference Databricks HA/DR playbook", | ||
"waf": "Reliability", | ||
"guid": "65285269-440c-44be-9d3e-0844276d4bdc", | ||
"id": "46.1", | ||
"severity": "High", | ||
"link": "https://github.com/Azure/fta-resiliencyplaybooks/blob/main/pass-foudations-playbooks-ADB_v1.docx" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your workspace configuration including ARM templates and secret scopes", | ||
"waf": "Reliability", | ||
"guid": "89d558b9-37d3-4974-b111-2dbd7aaf12e6", | ||
"id": "46.2", | ||
"severity": "Medium", | ||
"link": "https://learn.microsoft.com/azure/databricks/security/secrets/secret-scopes" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Share metaData across different Databricks workspaces using Hive external metastore", | ||
"waf": "Reliability", | ||
"guid": "b94ee5ef-47d2-4d92-a81b-1cd6d1f54b29", | ||
"id": "46.3", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/fasttrack-for-azure/sharing-metadata-across-different-databricks-workspaces-using/ba-p/3679757" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Plan Disaster Recovery strategy in Databricks using the Hive External Metastore", | ||
"waf": "Reliability", | ||
"guid": "769e3969-0e78-428a-a936-657d03b0f466", | ||
"id": "46.4", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/fasttrack-for-azure/disaster-recovery-strategy-in-azure-databricks-using-the-hive/ba-p/3684581" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your data with deep and shallow clones", | ||
"waf": "Reliability", | ||
"guid": "4b1d944a-3598-437e-b79d-6c6d3a364a5b", | ||
"id": "46.5", | ||
"severity": "Medium", | ||
"link": "https://www.databricks.com/blog/2021/04/20/attack-of-the-delta-clones-against-disaster-recovery-availability-complexity.html" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your data to Azure Storage RA-GRS", | ||
"description": "Download the blob using the secondary endpoint in RAGRS storage account", | ||
"waf": "Reliability", | ||
"guid": "7abae48a-bd54-4cd7-ae2e-86768357c559", | ||
"id": "46.6", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/azure-paas-blog/download-the-blob-using-secondary-endpoint-in-ragrs-storage/ba-p/2403750" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your code with DevOps", | ||
"waf": "Reliability", | ||
"guid": "675c5ee8-5b85-49c7-944c-e3b1a28b875a", | ||
"id": "46.7", | ||
"severity": "High", | ||
"link": "https://learn.microsoft.com/azure/databricks/dev-tools/index-ci-cd" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Disaster Recovery", | ||
"text": "Plan for Disaster recovery using Active/Active or Active/Passive Configuration", | ||
"waf": "Reliability", | ||
"guid": "a1bf1038-9f03-4a4d-8ce4-63dbbbc8682a", | ||
"id": "46.8", | ||
"severity": "High", | ||
"link": "https://learn.microsoft.com/azure/databricks/administration-guide/disaster-recovery" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Migration", | ||
"text": "Use Databricks Migration tools", | ||
"description": "Migration package to log all Databricks resources for backup and/or migrating to another Databricks workspace", | ||
"waf": "Reliability", | ||
"guid": "5abc92a4-eda1-4dae-8cc8-5c47c6b781cc", | ||
"id": "46.9", | ||
"severity": "Medium", | ||
"link": "https://github.com/databrickslabs/migrate" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Migration", | ||
"text": "Use Databricks Sync", | ||
"waf": "Reliability", | ||
"guid": "a0e6c465-89d5-458b-a37d-3974d1112dbd", | ||
"id": "46.10", | ||
"severity": "Low", | ||
"link": "https://github.com/databrickslabs/databricks-sync" | ||
"items": [ | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Best Practices", | ||
"text": "Reference Databricks HA/DR playbook", | ||
"waf": "Reliability", | ||
"guid": "65285269-440c-44be-9d3e-0844276d4bdc", | ||
"id": "46.1", | ||
"severity": "High", | ||
"link": "https://github.com/Azure/fta-resiliencyplaybooks/blob/main/pass-foudations-playbooks-ADB_v1.docx" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Migration", | ||
"text": "Use Databricks Sync", | ||
"waf": "Reliability", | ||
"guid": "a0e6c465-89d5-458b-a37d-3974d1112dbd", | ||
"id": "46.10", | ||
"severity": "Low", | ||
"link": "https://github.com/databrickslabs/databricks-sync" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your workspace configuration including ARM templates and secret scopes", | ||
"waf": "Reliability", | ||
"guid": "89d558b9-37d3-4974-b111-2dbd7aaf12e6", | ||
"id": "46.2", | ||
"severity": "Medium", | ||
"link": "https://learn.microsoft.com/azure/databricks/security/secrets/secret-scopes" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Share metaData across different Databricks workspaces using Hive external metastore", | ||
"waf": "Reliability", | ||
"guid": "b94ee5ef-47d2-4d92-a81b-1cd6d1f54b29", | ||
"id": "46.3", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/fasttrack-for-azure/sharing-metadata-across-different-databricks-workspaces-using/ba-p/3679757" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Plan Disaster Recovery strategy in Databricks using the Hive External Metastore", | ||
"waf": "Reliability", | ||
"guid": "769e3969-0e78-428a-a936-657d03b0f466", | ||
"id": "46.4", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/fasttrack-for-azure/disaster-recovery-strategy-in-azure-databricks-using-the-hive/ba-p/3684581" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your data with deep and shallow clones", | ||
"waf": "Reliability", | ||
"guid": "4b1d944a-3598-437e-b79d-6c6d3a364a5b", | ||
"id": "46.5", | ||
"severity": "Medium", | ||
"link": "https://www.databricks.com/blog/2021/04/20/attack-of-the-delta-clones-against-disaster-recovery-availability-complexity.html" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your data to Azure Storage RA-GRS", | ||
"description": "Download the blob using the secondary endpoint in RAGRS storage account", | ||
"waf": "Reliability", | ||
"guid": "7abae48a-bd54-4cd7-ae2e-86768357c559", | ||
"id": "46.6", | ||
"severity": "Medium", | ||
"link": "https://techcommunity.microsoft.com/t5/azure-paas-blog/download-the-blob-using-secondary-endpoint-in-ragrs-storage/ba-p/2403750" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Backup", | ||
"text": "Backup your code with DevOps", | ||
"waf": "Reliability", | ||
"guid": "675c5ee8-5b85-49c7-944c-e3b1a28b875a", | ||
"id": "46.7", | ||
"severity": "High", | ||
"link": "https://learn.microsoft.com/azure/databricks/dev-tools/index-ci-cd" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Disaster Recovery", | ||
"text": "Plan for Disaster recovery using Active/Active or Active/Passive Configuration", | ||
"waf": "Reliability", | ||
"guid": "a1bf1038-9f03-4a4d-8ce4-63dbbbc8682a", | ||
"id": "46.8", | ||
"severity": "High", | ||
"link": "https://learn.microsoft.com/azure/databricks/administration-guide/disaster-recovery" | ||
}, | ||
{ | ||
"category": "Operations Management", | ||
"subcategory": "Migration", | ||
"text": "Use Databricks Migration tools", | ||
"description": "Migration package to log all Databricks resources for backup and/or migrating to another Databricks workspace", | ||
"waf": "Reliability", | ||
"guid": "5abc92a4-eda1-4dae-8cc8-5c47c6b781cc", | ||
"id": "46.9", | ||
"severity": "Medium", | ||
"link": "https://github.com/databrickslabs/migrate" | ||
} | ||
], | ||
"categories": [ | ||
{ | ||
"name": "Identity and Access Management" | ||
}, | ||
{ | ||
"name": "Network Topology and Connectivity" | ||
}, | ||
{ | ||
"name": "BC and DR" | ||
}, | ||
{ | ||
"name": "Governance and Security" | ||
}, | ||
{ | ||
"name": "Cost Governance" | ||
}, | ||
{ | ||
"name": "Operations Management" | ||
}, | ||
{ | ||
"name": "Application Deployment" | ||
} | ||
], | ||
"waf": [ | ||
{ | ||
"name": "Reliability" | ||
}, | ||
{ | ||
"name": "Security" | ||
}, | ||
{ | ||
"name": "Cost" | ||
}, | ||
{ | ||
"name": "Operations" | ||
}, | ||
{ | ||
"name": "Performance" | ||
} | ||
], | ||
"yesno": [ | ||
{ | ||
"name": "Yes" | ||
}, | ||
{ | ||
"name": "No" | ||
} | ||
], | ||
"status": [ | ||
{ | ||
"name": "Not verified", | ||
"description": "This check has not been looked at yet" | ||
}, | ||
{ | ||
"name": "Open", | ||
"description": "There is an action item associated to this check" | ||
}, | ||
{ | ||
"name": "Fulfilled", | ||
"description": "This check has been verified, and there are no further action items associated to it" | ||
}, | ||
{ | ||
"name": "Not required", | ||
"description": "Recommendation understood, but not needed by current requirements" | ||
}, | ||
{ | ||
"name": "N/A", | ||
"description": "Not applicable for current design" | ||
} | ||
], | ||
"severities": [ | ||
{ | ||
"name": "High" | ||
}, | ||
{ | ||
"name": "Medium" | ||
}, | ||
{ | ||
"name": "Low" | ||
} | ||
], | ||
"metadata": { | ||
"name": "DataBricks Review Checklist", | ||
"state": "Preview", | ||
"waf": "Reliability", | ||
"timestamp": "October 21, 2024" | ||
} | ||
], | ||
"categories": [ | ||
{ | ||
"name": "Identity and Access Management" | ||
}, | ||
{ | ||
"name": "Network Topology and Connectivity" | ||
}, | ||
{ | ||
"name": "BC and DR" | ||
}, | ||
{ | ||
"name": "Governance and Security" | ||
}, | ||
{ | ||
"name": "Cost Governance" | ||
}, | ||
{ | ||
"name": "Operations Management" | ||
}, | ||
{ | ||
"name": "Application Deployment" | ||
} | ||
], | ||
"waf": [ | ||
{ | ||
"name": "Reliability" | ||
}, | ||
{ | ||
"name": "Security" | ||
}, | ||
{ | ||
"name": "Cost" | ||
}, | ||
{ | ||
"name": "Operations" | ||
}, | ||
{ | ||
"name": "Performance" | ||
} | ||
], | ||
"yesno": [ | ||
{ | ||
"name": "Yes" | ||
}, | ||
{ | ||
"name": "No" | ||
} | ||
], | ||
"status": [ | ||
{ | ||
"name": "Not verified", | ||
"description": "This check has not been looked at yet" | ||
}, | ||
{ | ||
"name": "Open", | ||
"description": "There is an action item associated to this check" | ||
}, | ||
{ | ||
"name": "Fulfilled", | ||
"description": "This check has been verified, and there are no further action items associated to it" | ||
}, | ||
{ | ||
"name": "Not required", | ||
"description": "Recommendation understood, but not needed by current requirements" | ||
}, | ||
{ | ||
"name": "N/A", | ||
"description": "Not applicable for current design" | ||
} | ||
], | ||
"severities": [ | ||
{ | ||
"name": "High" | ||
}, | ||
{ | ||
"name": "Medium" | ||
}, | ||
{ | ||
"name": "Low" | ||
} | ||
], | ||
"metadata": { | ||
"name": "DataBricks Review Checklist", | ||
"state": "Preview", | ||
"waf": "Reliability", | ||
"timestamp": "April 19, 2024" | ||
} | ||
} | ||
} |
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