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Check: Inspect authentication method, key/secret lifecycle, effective grants and connection audit logs. Query authorization can consider active primary and secondary roles, while CREATE object ownership and required creation privileges follow primary-role semantics.

Change: Assign controlled imported privileges or supported database-role access to the shared SNOWFLAKE reporting database. Query authorization can consider active primary and secondary roles, while CREATE object ownership and required creation privileges follow primary-role semantics.

For this select two assessment, the shortcut changes or bypasses the necessary correctness, governance or operational boundary rather than correcting it. Query authorization can consider active primary and secondary roles, while CREATE object ownership and required creation privileges follow primary-role semantics.

For this best change assessment, the shortcut changes or bypasses the necessary correctness, governance or operational boundary rather than correcting it. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Plan a controlled GRANT OWNERSHIP transfer with documented handling of existing grants and post-transfer validation. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Grant the minimum required USAGE on parent database and schema plus explicit object-level privileges and warehouse access. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Cross-region recovery requires explicitly configured replication and failover; local zero-copy cloning is not geographic disaster recovery. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Row access policies provide centralized row-level access decisions that do not depend on every consuming SQL author remembering a filter. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Grants on ALL existing objects differ from FUTURE grants that apply when matching objects are created later. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Inspect SHOW GRANTS, role hierarchy and active session role for the target object and user. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Inspect effective retention parameters and attempt a safe as-of query at an approved timestamp. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Test IdP login, MFA challenge, disabled account behavior and effective role mapping. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Each role sees only authorized geographic records from the same governed table. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Auditors obtain the required evidence without permanent global account administration. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Each dataset has a documented recovery horizon consistent with actual platform support. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Change: Configure supported database or failover group replication with tested refresh, permissions and secondary-region activation procedures. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Change: Set supported retention values per object type, edition and legal recovery need, with measured storage impact. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Change: Apply dynamic masking policies with role-aware conditions to appropriately classified sensitive columns. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Configure suitable warehouse resource monitor thresholds and supported notifications or suspension actions; separately monitor serverless usage. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Plan a controlled GRANT OWNERSHIP transfer with documented handling of existing grants and post-transfer validation. A team attempts to activate a database role directly with USE ROLE and receives an error.

For this best change assessment, the shortcut changes or bypasses the necessary correctness, governance or operational boundary rather than correcting it. Use this instead: Define database roles for database object permissions, then grant them to an account role users can activate.

Reading a table normally requires privileges on its containing database and schema as well as SELECT on the table; warehouse USAGE is separate. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Masking policies transform values exposed to queries based on policy context without requiring separate duplicated source tables for every audience. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

In managed access schemas, individual object owners cannot independently grant privileges; schema ownership or global grant management controls them. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Inspect query references, policy evaluation or access metadata and lineage edges for representative controlled activity. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Inspect tags on representative new columns and policy bindings across changing schemas. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Record source IP addresses, policy precedence, login failures and emergency recovery path under safe testing. A team attempts to activate a database role directly with USE ROLE and receives an error.

Sensitive assets are discoverable and consistently protected where explicit policies apply. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

The watched warehouse raises alerts or suspends as configured without claiming to cap unrelated charges. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Each role sees only authorized geographic records from the same governed table. A team attempts to activate a database role directly with USE ROLE and receives an error.

For this select two assessment, the shortcut changes or bypasses the necessary correctness, governance or operational boundary rather than correcting it. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Check: Inspect query references, policy evaluation or access metadata and lineage edges for representative controlled activity. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.

Change: Configure supported federated SSO and multifactor authentication with user provisioning and offboarding controls. Database roles are scoped to their database and cannot be activated directly as session primary roles; account roles can inherit them.