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Datablau DAMData governance documentation

Audit access and troubleshoot gateways ​

Gateway audit covers connections, authentication, SQL, and results. DDS platform operation logs are separate.

Review a request ​

  1. Record account, client, gateway, target, and query time.
  2. Filter logs by time, gateway, user, and result.
  3. Check JDBC routing, matched policy, and status.
  4. Compare raw/masked client values and target columns.
  5. Mask accounts, addresses, and data in exported evidence.

Diagnose failures ​

SymptomFirst checksFollow-up
Connection failureState, port, firewall, URLMinimal network/authentication query
Authentication failureMode, DAM/virtual accountDisabled/expired account
Raw valuesObjects, mapping, precedence, timingSingle-field test
Query fails, gateway healthyBackend credentials, parameters, dialectValidate backend connection
No auditActual route, time, proxy identityCorrelate client logs

Use dedicated test data and least-privilege accounts instead of repeatedly querying sensitive data.

Retain evidence ​

Record goal, identity, gateway/backend, policy, time, client result, server log ID, and conclusion. Performance tests do not replace policy validation.