Enhance audit evidence and Data Safe scenario
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@@ -76,7 +76,13 @@ Expected result before protection: `CARD_TOKEN` and other sensitive data may app
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@scenarios/07-audit-evidence-data-safe/sql/04_audit_policies.sql
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```
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3. Generate activity and review the local audit trail:
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3. Apply redaction to payment tokens for audit review:
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```sql
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@scenarios/07-audit-evidence-data-safe/sql/06_redaction_policy.sql
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```
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4. Generate activity and review the local audit trail:
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```sql
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@scenarios/07-audit-evidence-data-safe/sql/05_generate_activity.sql
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@@ -94,7 +100,7 @@ Expected result before protection: `CARD_TOKEN` and other sensitive data may app
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Expected result after protection:
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- `payment_operator` sees Brazil operational payment fields without `CARD_TOKEN`.
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- `auditor` sees the data required for review.
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- `auditor` sees the data required for review, with `CARD_TOKEN` partially redacted.
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- `UNIFIED_AUDIT_TRAIL` records access to `DDS_AUDIT_PAYMENTS`.
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- Data Safe presents events, reports, and evidence for the customer.
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@@ -115,4 +121,3 @@ Linux/macOS:
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## Demo Details
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See the complete walkthrough, evidence, and official references in [RUNBOOK.md](RUNBOOK.md).
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