9 lines
468 B
Markdown
Executable File
9 lines
468 B
Markdown
Executable File
# 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.
|
|
|