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