PCI-DSS compliance controls

PCI-DSS compliance controls provide enhancements that help you with payment card industry (PCI) compliance for your workspace.

PCI-DSS compliance controls require enabling the compliance security profile, which adds monitoring agents, enforces instance types for inter-node encryption, provides a hardened compute image, and other features. For technical details, see Enable the compliance security profile. It is your responsibility to confirm that each workspace has the compliance security profile enabled if it’s needed.

Which compute resources get enhanced security

The compliance security profile enhancements apply to compute resources in the classic data plane, such as clusters and non-serverless SQL warehouses. This applies in all regions.

Serverless SQL warehouse support for the compliance security profile varies by region. See Serverless SQL warehouses support the compliance security profile in some regions.

Requirements

• Your Databricks account must include the Enhanced Security and Compliance add-on. For details, see the pricing page.

• Your Databricks workspace is on the E2 version of the platform.

• Your Databricks workspace is on the Enterprise tier.

• Single sign-on (SSO) authentication is configured for the workspace.

• Enabling the compliance security profile at the account level or for specific workspaces. Note that the instance types are limited to ones that enforce inter-node encryption in transit: C5a, C5ad, C5n, C6i, C6id, C6in, D3, D3en, G4dn, G5, I3en, I4i, M5dn, M5n, M5zn, M6i, M6id, M6idn, M6in, P3dn, R-fleet, R5dn, R5n, R6i, R6id, R6idn, R6in, and Databricks fleet instance types M-fleet, MD-fleet, and RD-fleet..

Enable PCI-DSS compliance controls

To configure your account or workspace to support processing of data regulated by the PCI-DSS standard, enable the compliance security profile. One of those steps includes contacting your Databricks representative, at which point also request the PCI compliance controls. When ordering, you have the option to enable this functionality across all workspaces on an account, or only on individual workspaces.

If you’ve already enabled the security profile, contact your Databricks representative to request the PCI compliance controls.

You are solely responsible for ensuring your own compliance with all applicable laws and regulations.

Preview features that are supported for processing credit card payment data

The following preview features are supported for processing of processing credit card payment data:

• SCIM provisioning

• IAM passthrough

• Secret paths in environment variables

• Automatic cluster update

• System tables

• Serverless SQL warehouse usage when compliance security profile is enabled, with support in some regions

• Filtering sensitive table data with row filters and column masks

• Unified login

Does Databricks permit the processing of credit card payment data on Databricks?

Databricks permits the processing of credit card payment data if you have enrolled your account in the PCI compliance controls. Contact your Databricks representative for more information.