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

View File

@@ -0,0 +1,27 @@
WHENEVER SQLERROR EXIT SQL.SQLCODE
BEGIN
DBMS_REDACT.DROP_POLICY(
object_schema => 'ADMIN',
object_name => 'DDS_AUDIT_PAYMENTS',
policy_name => 'DDS_REDACT_CARD_TOKEN'
);
EXCEPTION
WHEN OTHERS THEN NULL;
END;
/
BEGIN
DBMS_REDACT.ADD_POLICY(
object_schema => 'ADMIN',
object_name => 'DDS_AUDIT_PAYMENTS',
policy_name => 'DDS_REDACT_CARD_TOKEN',
column_name => 'CARD_TOKEN',
function_type => DBMS_REDACT.PARTIAL,
function_parameters => 'VVVFVVVVFVVV,VVVFVVVVFVVV,*,4,7',
expression => '1=1',
policy_description => 'Masks payment card tokens in query results for audit demos.',
column_description => 'Card token is partially redacted; full value remains stored in the database.'
);
END;
/