468 B
Executable File
468 B
Executable File
Expected Results
auditorcan see all payment data for audit review.payment_operatorsees Brazil payment operational fields and notcard_token.UNIFIED_AUDIT_TRAILrecords access toDDS_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.