LightBeam Documentation
Installer GuidesData SourcesPlaybooksInsightsPrivacyOpsGovernance
  • πŸ’‘What is LightBeam?
  • πŸš€Getting Started
    • βš™οΈInstaller Guides
      • Pre-Requisites / Security Configurations
        • Firewall Requirements
        • Securing LightBeam on EKS with AWS Certificate Manager on Elastic Load Balancer
        • Configure HTTPS for LightBeam Endpoint FQDN Standalone deployment
        • Using Custom Certificates with LightBeam
        • Securing LightBeam on GKE with Google Certificate Manager and GCE Ingress
      • Core
        • LightBeam Deployment Instructions
        • LightBeam Installer
        • Web App Deployment
        • LightBeam Diagnostics
        • LightBeam Cluster Backup & Restore using Velero
      • Platform Specific
        • AWS
        • Microsoft Azure
        • Google Cloud (GKE)
        • Standalone Virtual Machine
        • Deployment on an Existing Managed Kubernetes Cluster
        • Azure Marketplace Deployment
      • Integration and Setup
        • Setting Up AWS PrivateLink for RDS-EKS Interaction
        • Twingate and LightBeam Integration Guide
        • Data Subject Request Web Application Server
        • Generate CSR for LightBeam
  • 🧠Core Features
    • πŸ”¦Spectra AI
      • πŸ”—Data Sources
        • Cloud Platforms
          • AWS Auto Discovery
          • GCP Auto Discovery
        • Databases and Datalakes
          • PostgreSQL
          • Aurora (PostgreSQL)
          • Snowflake
          • MS SQL
          • MySQL
          • Aurora (MySQL)
          • BigQuery
          • AWS Redshift
          • Oracle
          • DynamoDB
          • MongoDB
          • CosmosDB (PostgreSQL)
          • CosmosDB (MongoDB)
          • CosmosDB (NoSQL)
          • Looker
          • AWS Glue
          • Databricks
          • SAP HANA
          • CSV Files as a Datasource
        • Messaging
          • Gmail
          • Slack
          • MS Teams
          • MS Outlook
        • Developer Tools
          • Zendesk
          • ServiceNow
          • Jira
          • GitHub
          • Confluence
        • File Repositories
          • NetDocuments
          • AWS S3
          • Azure Blob
          • Google Drive
          • OneDrive
          • SharePoint
          • Viva Engage
          • Dropbox
          • Box
          • SMB
        • CRM
          • Hubspot
          • Salesforce
          • Automated Data Processing (ADP)
          • Marketo
          • Iterable
          • MS Dynamics 365 Sales
          • Salesforce Marketing Cloud
      • πŸ””PlayBooks
        • What is LightBeam Playbooks?
        • Policy and Alerts
          • Types of Policies
          • How to create a rule set
            • File Extension Filter
          • Configuring Retention Policies
          • Viewing Alerts
          • Sub Alerts
            • Reassigning Sub-Alerts
            • Sub-alert States
          • Levels of Actions on Alerts
          • User Roles and Permissions
            • Admin View
            • Alert Owner View
            • Onboarding New Users
              • User Management
              • Okta Integration
              • Alert Assignment Settings
              • Email Notifications
            • Planned Enhancements
          • Audit Logs
          • No Scan List
          • Permit List
          • Policy in read-only mode
      • πŸ“ŠInsights
        • Entity Workflow
        • Document Classification
        • Attribute Management Overview
          • Attributes Page View
          • Attribute Sets
          • Creating Custom Attribute
          • Attributes List
        • Template Builder
        • Label Management
          • MIP Integration
          • Google Labels Integration
      • πŸ—ƒοΈReporting
        • Delta Reporting
        • Executive Report
        • LightBeam Lens
      • Scanning and Redaction of Files
        • On-demand scanning
      • How-to Guides
        • Leveraging LightBeam insights for structured data sources
      • LightBeam Dashboard Outlay
      • Risk Score
    • πŸ›οΈPrivacyOps
      • Data Subject Request (DSR)
        • What is DSR?
        • Accessing the DSR Module
        • DSR Form Builder (DPO View)
          • Creating a New DSR Form
            • Using a Predefined Template
            • Creating a Custom Form
          • Form Configuration
          • Form Preview and Publishing
          • Multi-Form Management
          • Messaging Templates
        • Form Submission & Email Verification (Data Subject View)
        • DSR Management Dashboard (DPO View)
        • Processing DSR Requests
          • Data Protection Officer (DPO) Workflow
          • Self Service Workflow (Direct Validation)
          • Data Source Owner (DSO) Workflow
        • DSR Report
      • 🚧Consent Management
        • Overview
        • Consent Logs
        • Preference Centre
        • Settings
      • πŸͺCookie Consent
        • Dashboard
        • Banners
        • Domains
        • Settings
        • CMP Deployment Guide for Google Tag Manager
        • FAQs
      • πŸ”Privacy Impact Assessment (PIA)
        • PIA Templates
        • PIA Assessment Workflow
        • Collaborator View
        • Process Owner Login View (With Collaborator)
        • Filling questionnaire without collaborator
        • Submitting the assessment for DPO review
        • DPO review process
        • Marking the assessment as reviewed
        • Editing and resubmitting assessments after DPO review
        • Revoke review request
        • Edit Reviewer
        • PIA Reports
      • ⏺️Records of Processing Activity (RoPA)
        • Creating a RoPA Template
          • How to clone a template
          • How to use a template
        • How to create a process
          • Adding Process Details
          • Adding Data Elements
          • Adding Data Subjects
          • Adding Data Retention
          • Adding Safeguards
          • Adding Transfers
          • Adding a Custom Section
          • Setting a Review Schedule
          • Data Flow Diagram
        • How to add a collaborator
        • Overview Section
        • Generating a RoPA Report Using LightBeam
        • Collaborator working on a ticket
    • πŸ›‘οΈGovernance
      • Access
        • Dashboard
        • Users
        • Groups
        • Objects
        • Active Directory Settings
        • Access Governance at a Data Source Level
        • Policies and Alerting
        • Access Governance Statistics
        • Governance Module Dashboard
      • Privacy At Partners
  • πŸ“ŠTools & Resources
    • πŸ”€API Documentation
      • API to Create Reports for Structured Datasource
    • ❓Onboarding Assessments
      • Structured Datasource Onboarding Questionnaire
        • MongoDB/CosmosDB Questionnaire
        • Oracle Datasource Questionnaire
      • SMB Questionnaire
    • πŸ› οΈAdministration
      • Audit Logs
      • SMTP
        • Basic and oAuth Configuration
      • User Management
        • SAML Identity Providers
          • Okta
            • LightBeam Okta SAML Configuration Guide
          • Azure
            • Azure AD SAML Configuration for LightBeam
          • Google
            • Google IDP
        • Local User Management
          • Adding a User to the LightBeam Dashboard
          • Reset Default Admin Password
  • πŸ“šSupport & Reference
    • πŸ“…Release Notes
      • LightBeam v2.2.0
      • Reporting Release Notes
      • Q1 2024 Key Enhancements
      • Q2 2024 Key Enhancements
      • Q3 2024 Key Enhancements
      • Q4 2024 Key Enhancements
    • πŸ“–Glossary
Powered by GitBook
On this page
  • Preliminary Questions
  • Connectivity
  • Nature of the Database
  • Permissions
  • Configured Query Limits
  • Callout
  • Further Details for MongoDB and CosmosDB:
  • Further Details for Oracle Datasource:
  • About LightBeam
  1. Tools & Resources
  2. Onboarding Assessments

Structured Datasource Onboarding Questionnaire


Preliminary Questions

  • Target Database: Which database do we want to scan?

  • Server Version: Database server(SQL Server, MySQL, Postgresql) version.

Connectivity

  • Hosting: Where is the database hosted? (Azure, managed instance, VMs on-prem)

  • Authentication: Does the database require any special type of authentication other than password-based? E.g., AWS IAM Authentication for RDS.

  • Communication: Connectivity between the database instance and Lightbeam cluster services:

    • IP Whitelisting: Whitelist IPs, VPN. Is VPN required?

    • Firewall: Ensure the RDS instance firewall rules allow Lightbeam access.

    • Network ACLs: Are there NACLs that could prevent access?

    • Cloud Account Consistency: Are the Lightbeam and DB instances on the same cloud accounts? Or are they on different accounts?

    • Network Access: Ensure LightBeam can access an RDS instance on a private subnet (via VPC peering).

    • External Connections: How do other services connect to DB instances?

Recommendation from LightBeam: Install LightBeam in a VPC similar to the customer's database server, or at least the same account (IAM account recommended).

  • SSL/Certificate: Is SSL/certificate required for LightBeam to connect to the database?

Nature of the Database

  • Primary Keys: Do the DB tables have primary keys?

  • Database Statistics:

    • Number of databases.

    • Number of tables per database.

    • Max/Average number of rows in tables per database.

Permissions

  • Validation: Validate that the Postgres credentials can access the required databases and schemas.

    • Verification: For Postgres, use psql to verify the credentials.

    • Assistance: Lightbeam can provide SQL scripts to validate the permissions.

Configured Query Limits

  • Query Restrictions: Does the database have any limits on the runtime or size of queries we can run?

Callout

  • Latency: If Lightbeam is in a different region from the database (e.g., US-WEST-2 / US-EAST-1 - 25ms latency), starting with the same DB region is advisable to avoid latency issues.

    • Network: Private networks may need additional customer intervention.

    • Costs & Delays: Ensure database access doesn't lead to unexpected egress costs. Data transfer could add extra runtime to the entity builder.

Note:

  • Resources: Describe the database resources (CPU, Memory) that LightBeam will scan. For instance, DBs with 10M records should typically have at least 4vCPU and 16GB memory.

  • Additional Details: Include any other relevant details about the database.


Further Details for MongoDB and CosmosDB:

For MongoDB and CosmosDB users, please visit our detailed questionnaire specific to these databases. This will help us tailor our integration process to better suit your setup.


Further Details for Oracle Datasource:

For Oracle Datasource, please visit our detailed questionnaire specific to this datasource. This will help us tailor our integration process to better suit your setup.


About LightBeam

LightBeam automates Privacy, Security, and AI Governance, so businesses can accelerate their growth in new markets. Leveraging generative AI, LightBeam has rapidly gained customers’ trust by pioneering a unique privacy-centric and automation-first approach to security. Unlike siloed solutions, LightBeam ties together sensitive data cataloging, control, and compliance across structured and unstructured data applications providing 360-visibility, redaction, self-service DSRs, and automated ROPA reporting ensuring ultimate protection against ransomware and accidental exposures while meeting data privacy obligations efficiently. LightBeam is on a mission to create a secure privacy-first world helping customers automate compliance against a patchwork of existing and emerging regulations.

PreviousOnboarding AssessmentsNextMongoDB/CosmosDB Questionnaire

Last updated 1 year ago

For any questions or suggestions, please get in touch with us at: .

πŸ“Š
❓
MongoDB/CosmosDB Questionnaire
Oracle Datasource Questionnaire
support@lightbeam.ai