compliance.tf

BigQuery datasets should all have a default customer-managed encryption key (CMEK) configured

BigQuery datasets use Customer-Managed Encryption Keys (CMEK) rather than Google-managed encryption. The check identifies datasets configured to use a customer-managed key for data-at-rest protection.

What this control checks

Checks each BigQuery dataset for a default CMEK setting; datasets without one fail

Framework mappings

The clauses this control is mapped to in each framework.

SOC 2

  • C1.1 The entity identifies and maintains confidential information to meet the entity's objectives related to confidentiality
  • PI1.4 System outputs are complete, accurate, distributed only to intended parties, and retained to meet the entity's processing integrity commitments and system requirements

PCI DSS v4.0

  • 3.5.1: Primary account number (PAN) is secured wherever it is stored.

NIS2 Directive (EU 2022/2555)

  • 6 Security in network and information systems acquisition, development and maintenance
  • 9 Cryptography
  • 12 Asset management

NIST SP 800-53 Rev 5

  • IA-5: Authenticator Management
  • SC-28 Protection Of Information At Rest

CIS GCP Benchmark v3.0.0

  • 7.3 Ensure That a Default Customer-Managed Encryption Key (CMEK) Is Specified for All BigQuery Data Sets

CIS GCP Benchmark v4.0.0

  • 7.3 Ensure That a Default Customer-Managed Encryption Key (CMEK) Is Specified for All BigQuery Data Sets

BSI C5:2025

  • COS-02.01B Specific security requirements are designed, published and provided for establishing connections within the cloud service provider's network. The security requirements define for the cloud service provider's area of responsibility: - In which cases the security zones are to be...
  • CRY-01.02AC The cloud provider's PQC strategy is aligned with cryptography policies and procedures and includes the following aspects: - Maintenance of an inventory of cryptographic mechanisms in use, including priority levels to each inventory item based on the impact and probabilities of the...
  • CRY-03.01B The cloud service provider ensures that encryption, authentication and key management practices are regularly audited in accordance with COM-02 to identify and address potential vulnerabilities. At a minimum, reviews are performed annually and immediately following security incidents...
  • CRY-04.01AS The cloud service provider has established procedures and technical measures for state-of-the-art encryption and authentication for the transmission of all data.
  • CRY-04.01B The cloud service provider has established procedures and technical measures for state-of-the-art encryption and authentication for the transmission of cloud service customer data and cloud service derived data both to or by the cloud service provider over public networks. The cloud...
5 more clauses
  • CRY-05.01B The cloud service provider has established procedures and technical safeguards to encrypt cloud service customer data during storage (i.e. at rest).
  • CRY-05.02B The private keys used for encryption are known only to the cloud service customer in accordance with applicable legal and regulatory obligations and requirements. Exceptions follow a specified procedure.
  • IAM-08.06B If cryptographic mechanisms are used, they follow the policies and procedures from CRY-01.
  • OIS-08.02B The following aspects are taken into account when identifying risks, insofar as they are applicable to the cloud service provided and are within the area of responsibility of the cloud service provider: - Processing, storage or transmission of cloud service customer data and cloud...
  • OPS-31.02B Remote attestation functionalities are based on cryptographic means rooted in trusted hard- and software.

CIS GCP Benchmark v1.2.0

  • 7.3 Ensure that a Default Customer-managed encryption key (CMEK) is specified for all BigQuery Data Sets

CIS GCP Benchmark v1.3.0

  • 7.3 Ensure that a Default Customer-managed encryption key (CMEK) is specified for all BigQuery Data Sets

CIS GCP Benchmark v2.0.0

  • 7.3 Ensure that a Default Customer-managed encryption key (CMEK) is specified for all BigQuery Data Sets

HIPAA Security Rule 2003

  • 164.308(a)(1)(ii)(B) Risk management
  • 164.312(a)(2)(iv) Encryption and decryption
  • 164.312(e)(2)(ii) Encryption

NIST Cybersecurity Framework v1.0

  • PR.DS-1: Data-at-rest is protected.

Tool mappings

Use these identifiers to cross-reference this control across tools, reports, and evidence.

  • Compliance.tf Control: bigquery_dataset_encrypted_with_cmk
  • Powerpipe Control: gcp_compliance.control.bigquery_dataset_encrypted_with_cmk
  • Prowler Check: bigquery_dataset_cmk_encryption

Last reviewed: 2026-10-09

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