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Add legacy AI, RAG vector and Data Safe audit scenarios
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Rodrigo Pace
2026-05-08 12:21:47 -03:00
parent 5cd8752a90
commit 703e072682
37 changed files with 686 additions and 23 deletions
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scenarios/07-audit-evidence-data-safe/evidence/expected-results.md Normal file
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# Expected Results
- `auditor` can see all payment data for audit review.
- `payment_operator` sees Brazil payment operational fields and not `card_token`.
- `UNIFIED_AUDIT_TRAIL` records access to `DDS_AUDIT_PAYMENTS`.
- OCI Data Safe Activity Auditing can be used to collect and report the same class of activity for the registered target.
- Evidence package should include SQL output, Data Safe target screen, activity report and policy configuration screenshot.