Evidence
Low RiskData Analysis
Code-based BI tool with AI-powered report generation.
3
Risk Score
(1-10 scale)
Data Handling
Storage Location
Self-hosted or cloud
Retention Policy
Customer-controlled
Training on User Data
Open-source core
Risk Factors
- ⚠Sensitive data exposure to cloud
- ⚠Query and schema metadata logged
- ⚠Third-party data processing
Security Recommendations
- ✓Use role-based access controls
- ✓Enable data encryption at rest and in transit
- ✓Review data processing agreements
Compliance
SOC 2✗
GDPR✓
HIPAA✗
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