Policy: Azure > CIS v5.0 > 2 - Analytics Services > 2.01 - Azure Databricks > 2.01.06 - Ensure that usage is restricted and expiry is enforced for Databricks personal access tokens > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

Databricks Console To verify PAT restrictions: 1. Log in to your Databricks workspace as an admin 2. Navigate to Admin Console > Workspace Settings 3. Verify that "Personal Access Tokens" restrictions are configured 4. Check that maximum token lifetime is set 5. Review which users/groups have permission to create PATs

To audit existing PATs: 1. Navigate to Admin Console > Access Control > Personal Access Tokens 2. Review the list of active tokens 3. Verify that all tokens have expiry dates set 4. Identify and revoke any tokens without expiry dates

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.