9 lines
468 B
Markdown
9 lines
468 B
Markdown
# Expected Results
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- `auditor` can see all payment data for audit review.
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- `payment_operator` sees Brazil payment operational fields and not `card_token`.
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- `UNIFIED_AUDIT_TRAIL` records access to `DDS_AUDIT_PAYMENTS`.
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- OCI Data Safe Activity Auditing can be used to collect and report the same class of activity for the registered target.
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- Evidence package should include SQL output, Data Safe target screen, activity report and policy configuration screenshot.
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