DOES Azure Data Lake — Data Catalog

DC Department of Employment Services — sadoesdwtest (Test Subscription)

42
Named Datasets
10
FTI Datasets
12
PII Datasets
14
Active Pipelines
36
Notebooks
19
Governance Gaps

Environment

Primary Storagesadoesdwtest
SubscriptionDOES Benefits Test
Primary Workspacesyn-mdlware-test
Workspaces7 total
Gold LayerNot Created
Azure SyncChecking…

Critical FTI Gaps — Immediate Action Required

#GapLocation
1Full_SSN__c confirmed in bronze/PUA — no FTI isolation or CMKbronze/PUA/Claim__c.parquet
2ICON IB4 Base Period Wages in unsecured path, no classificationdoesdatarepo/ICON
345 GB Tax Production SQL backup — no access controlsdoesdatarepo/DOESSQLTAXPROD
4DUTAS daily pipeline writes FTI to non-isolated bronze containerbronze/UI/UI-Tax (active)
5~4.5 GB DUTAS master files unclassified, no isolationsadoesdwtest/dutas-backup-data

Discovery conducted May 28, 2026. Catalog seeded from live discovery. Live Azure sync activates once SP role assignment is complete.