Requirements for IT leaders Functional capability Rating Robust governance functionality to Roles-based access controls 1 2 3 fully control user access Authentication access controls 1 2 3 Automation access controls 1 2 3 User audit trail 1 2 3 True Enterprise Scalability to manage Elastic scalability 1 2 3 any data volume (no need to predict compute requirements or provision additional servers/instances as deployments grow) ETL and batch processing capabilities 1 2 3 to create data pipelines and populate warehouses Parallel processing 1 2 3 Usage analytics 1 2 3 Trusted Enterprise security compliance SOC 2 Type 2 Compliance 1 2 3 and certifications to protect customer GDPR Compliance 1 2 3 data HIPAA Compliance 1 2 3 CCPA Compliance 1 2 3 Two factor authentication 1 2 3 Database encryption 1 2 3 (in transit + at rest) SAML 2.0 SSO 1 2 3 High availability 1 2 3 Resiliency 1 2 3

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