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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@@ -61,13 +61,19 @@ Show how to turn access to sensitive data into auditable evidence using Unified
@scenarios/07-audit-evidence-data-safe/sql/04_audit_policies.sql
```
3. Generate activity and query the local audit trail:
3. Apply redaction to the payment token column:
```sql
@scenarios/07-audit-evidence-data-safe/sql/06_redaction_policy.sql
```
4. Generate activity and query the local audit trail:
```sql
@scenarios/07-audit-evidence-data-safe/sql/05_generate_activity.sql
```
4. In OCI Data Safe:
5. In OCI Data Safe:
```text
Register Target Database
@@ -80,7 +86,7 @@ Show how to turn access to sensitive data into auditable evidence using Unified
## Expected Result After
- `payment_operator` sees operational Brazil 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 collects and presents events in dashboards and reports.
@@ -97,4 +103,3 @@ Show how to turn access to sensitive data into auditable evidence using Unified
- Oracle Deep Data Security Guide: https://docs.oracle.com/en/database/oracle/oracle-database/26/ddscg/index.html
- CREATE DATA GRANT SQL Reference: https://docs.oracle.com/en/database/oracle/oracle-database/26/sqlrf/create-data-grant.html
- Configure Data Grants: https://docs.oracle.com/en/database/oracle/oracle-database/26/ddscg/configure-data-grants.html