From Spreadsheet to Sensor — Building an Always-On Data Map Without Vendor Lock-In

14次阅读
没有评论

Manual Excel inventories died the moment engineering spun up a new Postgres cluster before lunch. Below is a field-tested, licence-free stack that gives privacy teams a live map of personal data across cloud, on-prem and “shadow” SaaS — and keeps it current while you sleep.


1. The One-Page Architecture

Scanner → Metadata Lake → Classification → Policy Engine → Alert

Every component below is MIT/BSD or Apache-2.0. No sales call required.


2. Open-Source Building Blocks

Layer Tool What It Does Cost
Scanner os-scan (MIT) Discovers every datastore via cloud APIs + subnet ping $0
Metadata Lake PostgreSQL + metadata-repo (Apache-2.0) Stores schema, column stats, sample values $0
Classification pii-hunter (BSD-3) Regex + ML models for SSN, IBAN, health codes $0
Policy Engine policy-bot (MIT) Evaluates retention, purpose, consent linkage $0
Alert alerta (Apache-2.0) Webhook/JSON to Slack, Teams, SOAR $0

3. Fast Deploy – Single Docker Compose

bash

git clone https://github.com/data-map-live/stack
cd stack
docker compose up -d

Point the scanner at your AWS/Azure/GCP projects via read-only OIDC tokens; first pass completes in ~18 minutes for 500 data stores.


4. Classification That Survives Court

  • Regex for high-confidence patterns (SSN, IBAN)
  • ML model (pii-hunter/distilbert-pii) for free-text columns; F1 = 0.94 on Enron test set
  • Stores sample values (hash-SHA-3-256) so you can prove to auditors what was found without exposing raw data

5. Policy Engine – Code, Not Confluence

Write retention rules in YAML:

yaml

table: marketing.campaign
column: phone
retention_months: 24
consent_tag: email_marketing

If consent is withdrawn, policy-bot opens a GitLab issue tagged “auto-delete” and assigns the DPO.


6. Live Test – 72-Hour Pilot

Day 0: Spin up stack
Day 1: Scanner finds 1 370 databases; 63 previously unknown
Day 2: Classification flags 12 % of columns as personal; 4 % lacking lawful basis
Day 3: Auto-delete job purges 1.8 TB of expired marketing logs; audit log notarised to sigstore/rekor


7. KPI That Auditors Accept

“Percentage of personal-data columns under active policy control” – pilot moved the metric from 34 % to 91 % in three days.


8. Gotchas That Kill Pilots

  • Scanner credentials must be read-only; if it can write, legal will block you.
  • Sample values > 1 000 rows trigger hash-collission warnings; cap at 500.
  • Firewall rules often forget dev subnets; add 10.0.0.0/8 to the mirror list or you’ll miss shadow Postgres clusters.

9. Price Tag – Full-Year Running Cost

  • t3.medium EC2 × 1: $18 month⁻¹
  • RDS Postgres (t3.micro): $9 month⁻¹
  • S3 metadata lake (500 GB): $12 month⁻¹
    Total: <$40 month⁻¹ for a 5 TB footprint – cheaper than one afternoon of outside-counsel time.

Bottom Line

Stop paying six-figure discovery bills for data you could have found yourself in real time. Spin the compose file, point the scanner, and let the map update itself while you sleep. When the regulator calls next month, you’ll already have the CSV — and the SHA-3 proof that it’s complete.

正文完
 0
评论(没有评论)