Enhance audit evidence and Data Safe scenario
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2026-05-13 16:59:50 -03:00
parent db3d68af10
commit 4ab75ed578
6 changed files with 79 additions and 8 deletions

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