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Home labs & practical projects

Close a cross-project data access gap

A project to do with your own tools, with guidance on what to create and capture.

Design project Suggested time: 2–3 hoursNo hardware required for the design
01

What you could create

An analytics project can read a sensitive dataset in a separate production project. The data owner cannot explain which identities have inherited access.

Example evidence format
Project evidence map (example)
Cross-project access mapScope and inputs
Remediation and verification planDecisions and reasoning
Evidence record (example)
EvidenceWhat to capture
Cross-project access mapShow the inputs, scope and decisions behind this record. Both inherited and direct permissions are represented.
Remediation and verification planInclude the evidence supporting your conclusion. The analytics use case still has an explicit allowed path.
02

What you'll need

Document, spreadsheet or diagram tool

Invent an organisation, two projects, three groups and a service account. Include one inherited role and one direct dataset grant.

Project record

Keep the working files for cross-project access map and record assumptions as you go.

Current reference material

Use the linked provider resources to verify the features, access terms and version relevant to your project.

Access & cost

No paid platform is needed for the written version. Use a document, spreadsheet or diagram tool you already have.

The organisation and records are fictional. Write down assumptions; do not substitute confidential employer information.

03

Suggested milestones

  1. 1

    Plan and investigate

    Build an effective-access map from organisation to dataset.

  2. 2

    Develop your approach

    Propose scoped access, audit visibility and a controlled exception route.

  3. 3

    Verify and explain

    Define tests for intended analytics access and an unauthorised export attempt.

04

Useful resources

Use these resources to deepen your understanding and check key details.

Turn the project into evidence

Keep your artefacts and reasoning together so you can explain what you did.

A useful starting point

Invent an organisation, two projects, three groups and a service account. Include one inherited role and one direct dataset grant.

What a good result looks like
  • Both inherited and direct permissions are represented.
  • The analytics use case still has an explicit allowed path.
  • The proposed export control states its limits and how it would be verified.

Finish the project

Keep the decision record and note unanswered questions. A written design is not evidence that a technical control has been tested.

Independent home-project guidance, not an official vendor lab or a claim of complete exam coverage. Use your own tools and label the work accurately.