dtwo Policy Store

Confluence: Redact PII from Page & Comment Responses

Scans the responses of Confluence page, comment, and search read tools and rewrites personally identifiable information to fixed redaction tokens before the…

Direction
egress
Rego package
confluence.egress.redact_pii
App
confluence
Bundles
soc2hipaagdpr-ccpaatlassian
Published
Minimum gateway
1.0.0b24
Schema version
1.0.0
Checksum
sha256:4b43eed8bc31dc7944a396b08690bd7bb5ad22d3097aed5f98474970ac657353

confluenceatlassianredact-piipiidlpredactionegresssoc2hipaagdpr-ccpa

What this policy does

Direction: egress (tool_post_invoke) Default: allow (transform-only — never denies) Package: confluence.egress.redact_pii

What it does

Scans the responses of Confluence page, comment, and search read tools and rewrites personally identifiable information to fixed redaction tokens before the response reaches the agent:

Class Detection Token
US SSN hyphenated XXX-XX-XXXX form [REDACTED-SSN]
Email address standard local@domain.tld shape [REDACTED-EMAIL]
US phone number separator-formatted (e.g. 206-555-0100, (206) 555-0100, +1 206.555.0100) [REDACTED-PHONE]

Each class is matched independently — a lone email, a lone phone number, or a lone SSN is redacted on its own. Matches are replaced in place, so the surrounding wiki markup, comment threading, and search snippets stay usable and the agent keeps working context. The policy is transform-only: it never denies a call, and responses with no matches (and all out-of-scope tools) pass through byte-identical. Every response field is read via object.get, so missing or oddly-shaped payloads are never an error — they simply pass through.

Confluence page bodies and comment threads routinely carry identifiers that users paste into wiki pages — onboarding SSNs, contact emails, support phone numbers — so this is the primary minimum-necessary control on the Confluence MCP read path. It is defense-in-depth behind the ingress space fence (fence-sensitive-spaces / CQL-scoping policies): even a reader who is authorized for a space should not stream raw identifiers into model context unless they hold a documented full-PII group claim.

Group exemption

Callers whose IdP groups claim contains pii-full (a placeholder name — see Known limitations) receive unredacted responses. The check reads the claims via object.get(input.subject, "claims", {}) and then object.get(..., "groups", []): a missing subject, missing claims, missing groups claim, or a groups claim that is not a clean array/string of group names means the caller is not exempt and redaction applies — the grant fails closed. This failure mode is safe: a caller whose claims fail to arrive gets over-redaction, never disclosure.

Compliance alignment

Instantiates egress PII redaction (family PF-02) for Confluence and supports alignment with:

  • SOC 2 CC6.7 — supports restricting the transmission/movement of confidential information by masking direct identifiers in Confluence content as it leaves the gateway toward the agent; C1.1 — supports identification and protection of confidential information on the read path; P4.1 — supports limiting personal-information use to identified purposes; P6.1 — supports controls over personal-information disclosure by keeping raw identifiers out of agent context that doesn't need them.
  • HIPAA §164.502(b) / §164.514(d) — supports minimum-necessary, role-based limits: only placeholder pii-full group members see raw identifiers; everyone else gets working page/comment content with identifiers masked. §164.514(a)–(b) — supports de-identification practice by stripping Safe-Harbor identifier classes (SSN, email, phone) from responses; §164.530(c) — supports privacy safeguards on the agent channel.
  • GDPR Art. 5(1)(c) — data minimisation on agent reads of personal data; Art. 9 — reduces special-category exposure on the MCP path where identifiers co-occur with health/HR content in pages and comment threads; Art. 5(1)(f) / Art. 32 — supports security of processing.
  • CCPA/CPRA §1798.121 — supports limiting the use and disclosure of sensitive personal information (SSN) on the agent channel; §1798.150 — reduces nonredacted-PI breach exposure.

Why egress

The PII already lives in Confluence — there is nothing to block at ingress, and denying page/comment/search reads outright would make the agent useless for everyday knowledge work. The leak happens when page-derived text is returned to the MCP client, so the response path is the only place to catch it while keeping the content useful. This complements — not replaces — an ingress space fence: the fence decides which spaces a caller may read; this policy strips direct identifiers out of whatever content they are allowed to read.

Tool name matching

Applies on the output path — scoped when either input.mode == "output" or input.action == "tool_post_invoke" holds, so redaction still fires on a gateway build that populates only one of the two (keying on mode alone would fail open if it were unset). Tools are matched case-insensitively by suffix, so the policy stays portable across the MCP server-name prefix the gateway adds (observed live as atlassian-). The tool name is read from all three egress surfaces — input.resource.name, input.tool_metadata.name, and input.payload.name — and a suffix hit on any of them puts the call in scope, so a gateway that populates a different surface can't slip content past the scanner.

Official Atlassian Rovo / Claude connector Confluence read + comment tools (camelCase canonical names, all verified in the Atlassian landscape research; the connector lowercases them). The suffixes are matched bare (no leading separator) so a hit lands regardless of which separator the gateway inserts between the server-name prefix and the tool — atlassian-getconfluencepage, atlassian_getconfluencepage, and a prefix-less getconfluencepage all match. (An earlier revision required a leading hyphen; that gave no over-match protection and instead failed open — leaking responses — on any gateway whose separator was not -.) The canonical names are distinctive enough that a bare endswith never collides with a sibling read/write tool, verified against the full Atlassian inventory: getpagesinconfluencespace ends in ...space, and createConfluencePage/updateConfluencePage end in ...ateconfluencepage — none end in getconfluencepage:

  • getconfluencepage
  • getconfluencepagedescendants
  • searchconfluenceusingcql
  • getconfluencepagefootercomments
  • getconfluencepageinlinecomments
  • getconfluencecommentchildren

Community sooperset/mcp-atlassian equivalents (snake_case, verified from the repo tools reference) that surface the same page/comment/search body content:

  • confluence_get_page
  • confluence_get_page_children
  • confluence_get_space_page_tree
  • confluence_get_comments
  • confluence_search

Verify the exact names your gateway emits with the dump-input debug technique before relying on this in production, and extend pii_read_suffixes for any other content-returning Confluence tools your deployment exposes (see Known limitations for read surfaces deliberately not matched).

Response shape

The policy reads input.payload.text — the MCP content-block array the gateway populates on tool_post_invoke — and rewrites each block. It handles the two content-block shapes a gateway realistically emits:

  • Plain-string blocks ("text": ["...page body..."]) are redacted directly, including string blocks that carry serialized JSON, since the regexes run over the serialized text.
  • MCP-standard structured text blocks ({"type":"text","text":"..."}) have their inner text string redacted while every other key (type, annotations, …) is preserved. This branch is deliberate: without it, page and comment body delivered as content-block objects — the canonical MCP wire shape — would slip past a string-only redactor untouched.

Any other block (an object with no string text field, or a non-string / non-object value) passes through unmodified — the policy makes no claim over arbitrary structured data whose PII sits under other keys. When at least one block changes, the policy emits transform.transformed_payload containing the original payload with the rewritten text array (all other payload keys, including name, preserved). When nothing changes, no transform is emitted and the response passes through byte-identical. Note the text field must be an array: a gateway that returns a bare scalar string under payload.text (off the documented shape) is not rewritten — see Known limitations.

Examples

Redacted (in-scope tool, non-exempt caller)

{
  "input": {
    "action": "tool_post_invoke",
    "mode": "output",
    "resource": { "name": "atlassian-getconfluencepage", "type": "tool" },
    "subject": { "sub": "auth0|u1", "claims": { "groups": ["marketing"] } },
    "payload": {
      "name": "atlassian-getconfluencepage",
      "text": ["Onboarding SSN 123-45-6789, contact jane@acme.com or 206-555-0100"]
    }
  }
}

allow = true, with transform.transformed_payload.text = ["Onboarding SSN [REDACTED-SSN], contact [REDACTED-EMAIL] or [REDACTED-PHONE]"].

Passed through (exempt caller)

{
  "input": {
    "action": "tool_post_invoke",
    "mode": "output",
    "resource": { "name": "atlassian-getconfluencepage", "type": "tool" },
    "subject": { "sub": "auth0|u2", "claims": { "groups": ["pii-full"] } },
    "payload": {
      "name": "atlassian-getconfluencepage",
      "text": ["Onboarding SSN 123-45-6789"]
    }
  }
}

allow = true, no transform — the pii-full group receives raw content.

Composition

Single-purpose transform policy (default allow := true); it composes cleanly with deny/transform policies on the same egress pipeline. Recommended companions in apps/confluence:

  • An ingress space fence (CQL-scoping / space-allowlist on *-searchconfluenceusingcql and *-getconfluencepage) so the agent only reads spaces it is entitled to. This egress redactor is defense-in-depth behind that fence, not a substitute for it.
  • The Atlassian block-secrets ingress policy so credentials aren't written into pages/comments in the first place.
  • The Jira redact-sensitive-info egress policy for the sibling Atlassian product. See the bundles/atlassian bundle for the curated Atlassian set.

Known limitations

  • Pattern-based detection is best-effort. Conservative by design so it does not fire on version strings and page IDs: SSNs are matched in hyphenated XXX-XX-XXXX form only (bare 9-digit runs collide with Confluence numeric page IDs), and phone numbers only in separator-formatted US shapes (a contiguous digit run like a page ID 123456789, or a version string like 1.2.3, does not match). Obfuscated, spelled-out, split-across-blocks, base64-encoded, or image-embedded values are not caught. Non-ASCII digit forms also escape — the regex \d class in the gateway's RE2 engine matches ASCII 09 only, so a full-width or other Unicode-digit rendering of an SSN/phone (e.g. 123-45-6789) is not redacted even though a model reads it as digits. Word-adjacent identifiers also escape: the SSN and phone patterns are \b-anchored (deliberately, so they never fire on Confluence numeric page IDs), so an identifier that abuts a word character — a letter, digit, or underscore — on either side is not matched. A run-on like id123-45-6789, a trailing 206-555-0100x, and — most realistically — an SSN wrapped in Markdown/wiki italics underscores (_123-45-6789_, which many wiki renderers show as italic text) all stream through unredacted (confirmed by red-team). Space-, colon-, comma-, or parenthesis-delimited identifiers — the common presentation — match normally; loosening the anchor to catch the word-adjacent cases would re-introduce page-ID false positives, so this is left as a documented residual. Treat this as a high-signal minimum-necessary layer, not a complete DLP solution.
  • Phone detection needs a separator after the area code. Separator- formatted US shapes match (206-555-0100, (206) 555-0100, +1 206.555.0100), but (206)555-0100 with no space after the closing parenthesis, and bare 10-digit runs, are not matched (documented residual).
  • Email regex is standard-shape. It matches local@domain.tld and will also match an email embedded in a user:pass@host connection string; it will not match addresses split across markup or obfuscated as jane [at] acme [dot] com.
  • Block coverage and the text-array assumption. Redaction applies to plain-string entries of input.payload.text (including serialized-JSON strings) and to MCP-standard structured text blocks shaped as {"type":"text","text":"..."} (the inner text is redacted, other keys preserved). Blocks that are objects with no string text field pass through unmodified — the policy does not chase PII under arbitrary keys. This deliberately includes several standard MCP content-block shapes, not just custom ones: an embedded-resource block ({"type":"resource","resource":{"text":"…","uri":"…"}}) carries its text under the nested resource.text key, an image/audio block carries no text at all, and a block that is itself a nested array of sub-blocks is neither a string nor an object — all three fall to the passthrough branch and stream any embedded identifiers verbatim, unredacted (confirmed by red-team). A custom {"field":"ssn","value":"…"} shape leaks the same way. If your gateway build emits page/comment bodies as embedded-resource or nested-array blocks under payload.text (the documented contract is a flat array of strings — confirm yours with the dump-input technique), extend block_text/redact_block to descend into resource.text and nested arrays, or fence those tools at ingress. Separately, the text field is assumed to be an array: a gateway that returns a bare scalar string under payload.text fails the is_array transform guard and the response is not rewritten (a fail-open residual on an off-spec shape — the documented gateway contract always emits an array; confirm yours with the dump-input technique before relying on this).
  • Adjacent and cross-product read surfaces are not matched. Only the Confluence-specific page/comment/search tools in pii_read_suffixes are in scope. Content-returning tools outside that set stream page/comment body verbatim, unredacted:
    • the cross-product retrieval tools atlassian-fetch / atlassian-search and the beta fetchAtlassian / searchAtlassian tools, which return Confluence page and search content under generic names not tied to Confluence (verified present on the live connector; their Confluence response shape is beta/unverified, so they are deliberately not added to the suffix set here — add them, after confirming their response shape, if your deployment exposes them);
    • attachment-download and page-history/diff tools (community confluence_download_attachment, confluence_get_page_history, confluence_get_page_diff), which return content under different tool names / response shapes. Add the tools your deployment exposes to pii_read_suffixes, or fence them at ingress. This egress redactor is defense-in-depth, not a complete egress-channel inventory.
  • Group names are placeholders — replace pii-full with your IdP's group name at import time. The exemption is granted only for a groups claim shaped as an array of strings (a single bare string is also handled). Any other shape fails closed → redaction applies: a missing subject/claims/groups, an object/map (e.g. a namespaced or metadata claim like {"department": "pii-full"} — the is_array guard stops its values from being read as group names), and nested/non-string array elements are all treated as not exempt. If your IdP emits roles under a namespaced claim, adjust caller_groups to point at the array before matching. Missing claims always mean redaction applies — the failure mode is over-redaction, not disclosure. Note the placeholder group names are illustrative only and are not the ContextForge-internal is_admin/teams/user claims (which are stripped before reaching a policy and must never be used for gating).
  • Egress transformed_payload replaces the response payload wholesale. Verify the rewrite against your gateway version with the dump-input technique before production, and mind attachment order if other egress transforms run on the same pipeline.

Compliance note. This policy supports alignment with the cited framework controls on the MCP path only. No policy or bundle makes an organization compliant with any framework; web-UI, native-API, and in-app access are outside the gateway's reach by design. Validate against your own compliance program before relying on it.

Policy source (Rego)

package confluence.egress.redact_pii

# Transform-only egress policy: rewrites PII in Confluence page/comment/search
# tool responses to fixed redaction tokens before the response reaches the
# agent. Never denies. Callers in the placeholder full-PII IdP group receive
# unredacted responses; the group check fails closed, so a caller with missing
# or oddly-shaped claims gets over-redaction, never disclosure.
default allow := true

# -----------------------------------------------------------------------------
# Scope: Confluence read tools whose responses carry page-body, comment, or
# search-snippet content. Suffix matching keeps the policy portable across the
# gateway server-name prefix (observed live as `atlassian-`, but ANY separator
# — or a prefix-less emission — is covered). It matches both the official
# Rovo/Claude connector (camelCase, lowercased) and the community sooperset
# server (snake_case). Suffixes are matched BARE (no leading separator): the
# official canonical names are distinctive enough that a bare endswith never
# collides with a sibling tool (verified against the full Atlassian inventory —
# `getpagesinconfluencespace` ends in `...space`, `create/updateConfluencePage`
# end in `...ateconfluencepage`, none in `getconfluencepage`). Requiring a
# leading hyphen (as an earlier revision did) provided NO over-match protection
# and instead FAILED OPEN — leaking every response — on any gateway whose
# prefix separator was not `-` (e.g. `atlassian_getconfluencepage`) or that
# emitted the tool name prefix-less.
# -----------------------------------------------------------------------------

pii_read_suffixes := {
    # Official Rovo / Claude connector Confluence read + comment tools
    "getconfluencepage",
    "getconfluencepagedescendants",
    "searchconfluenceusingcql",
    "getconfluencepagefootercomments",
    "getconfluencepageinlinecomments",
    "getconfluencecommentchildren",
    # Community sooperset/mcp-atlassian equivalents (same body content)
    "confluence_get_page",
    "confluence_get_page_children",
    "confluence_get_space_page_tree",
    "confluence_get_comments",
    "confluence_search",
}

# Egress scope: match the post-invoke/output path on either mode or action. If
# we keyed on input.mode alone and a gateway build left it unset, is_pii_read_tool
# would silently fail and redaction would no-op (fail open, leaking content).
# Ingress (tool_pre_invoke / mode "input") satisfies neither branch, so it stays
# out of scope.
is_egress if { input.mode == "output" }

is_egress if { input.action == "tool_post_invoke" }

# The tool name is exposed on egress under resource.name (PARC), tool_metadata.name
# (legacy), and payload.name (tool-hook canonical). Collect all three and match if
# ANY carries a read-tool suffix — matching only a subset would let a gateway that
# populates a different surface slip page content past the scanner.
candidate_names contains lower(object.get(object.get(input, "resource", {}), "name", ""))

candidate_names contains lower(object.get(object.get(input, "tool_metadata", {}), "name", ""))

candidate_names contains lower(object.get(object.get(input, "payload", {}), "name", ""))

is_pii_read_tool if {
    is_egress
    some suffix in pii_read_suffixes
    some n in candidate_names
    endswith(n, suffix)
}

# -----------------------------------------------------------------------------
# Group exemption — placeholder IdP group whose members receive unredacted
# responses. Replace "pii-full" with your IdP's group name at import time.
# Claims are read via object.get(input.subject, "claims", {}); the object.get
# chains mean a missing subject/claims/groups claim is never exempt: the grant
# fails closed and redaction applies.
# -----------------------------------------------------------------------------

exempt_groups := {"pii-full"}

caller_claims := object.get(object.get(input, "subject", {}), "claims", {})

caller_groups := object.get(caller_claims, "groups", [])

is_exempt if {
    # Only an array of group strings grants the exemption. The is_array guard is
    # load-bearing: `some g in caller_groups` over an OBJECT iterates its values,
    # so a namespaced/metadata claim like {"department": "pii-full"} would else
    # wrongly exempt the caller. is_string(g) keeps nested/non-string elements
    # from matching. Anything but a clean array of strings fails closed -> redact.
    is_array(caller_groups)
    some g in caller_groups
    is_string(g)
    lower(g) in exempt_groups
}

is_exempt if {
    # Some IdPs emit a single group as a bare string rather than an array.
    is_string(caller_groups)
    lower(caller_groups) in exempt_groups
}

# -----------------------------------------------------------------------------
# Detection patterns — anchored and conservative to limit false positives on
# version strings and page IDs.
# -----------------------------------------------------------------------------

# US SSN in the canonical hyphenated form only. Bare 9-digit runs collide with
# Confluence numeric page IDs, so they are deliberately not matched.
ssn_pattern := `\b\d{3}-\d{2}-\d{4}\b`

# Standard email address shape: local part, @, domain, 2+ letter TLD. Word-
# boundary anchored so it never fires inside longer alphanumeric runs.
email_pattern := `\b[A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,}\b`

# Separator-formatted US phone numbers (e.g. 206-555-0100, (206) 555-0100,
# +1 206.555.0100). A separator after the area code is required, so contiguous
# digit runs (page IDs) and dotted version strings are not matched.
phone_pattern := `(?:\+?1[-. ])?(?:\(\d{3}\)|\b\d{3})[-. ]\d{3}[-. ]\d{4}\b`

# -----------------------------------------------------------------------------
# Redaction steps — each is total over strings: it returns the input unchanged
# when its class doesn't apply, so the steps chain safely.
# -----------------------------------------------------------------------------

redact_ssn(t) := regex.replace(t, ssn_pattern, "[REDACTED-SSN]")

redact_email(t) := regex.replace(t, email_pattern, "[REDACTED-EMAIL]")

redact_phone(t) := regex.replace(t, phone_pattern, "[REDACTED-PHONE]")

# All three classes in one pass over a string. Order: SSN first (3-2-4 hyphen
# groups, disjoint from the 3-3-4 phone shape), then emails, then separator-
# formatted phones. Each class is matched independently — no pairing required.
redact_text(t) := redact_phone(redact_email(redact_ssn(t)))

# Helper: the inner `text` string of an MCP structured content block
# ({"type":"text","text":"..."}); undefined for anything else.
block_text(b) := t if {
    is_object(b)
    t := object.get(b, "text", null)
    is_string(t)
}

# Plain-string content blocks: redact in place.
redact_block(b) := redact_text(b) if {
    is_string(b)
}

# MCP-standard structured text content blocks {"type":"text","text":"..."}:
# redact the inner `text` string and preserve every other key (type,
# annotations). Without this branch, page/comment body delivered as content-block
# OBJECTS (the canonical MCP wire shape) would slip past a string-only redactor
# untouched — the exact PII this policy targets, leaked verbatim.
redact_block(b) := object.union(b, {"text": redact_text(bt)}) if {
    not is_string(b)
    bt := block_text(b)
}

# Any other block — an object with no string `text` field, or a non-string /
# non-object value — passes through unmodified. The policy makes no claim over
# arbitrary structured data whose PII lives under other keys.
redact_block(b) := b if {
    not is_string(b)
    not block_text(b)
}

# -----------------------------------------------------------------------------
# Transform — emitted only when in scope, the caller is not exempt, and at least
# one block actually changed. Otherwise the rule is undefined and the aggregator
# skips this policy, returning the response byte-identical.
# -----------------------------------------------------------------------------

response_payload := object.get(input, "payload", {})

text_blocks := object.get(response_payload, "text", [])

redacted_blocks := [out |
    some block in text_blocks
    out := redact_block(block)
]

transform := {
    "transformed_payload": object.union(response_payload, {"text": redacted_blocks}),
} if {
    is_pii_read_tool
    not is_exempt
    is_array(text_blocks)
    redacted_blocks != text_blocks
}

Canonical source: policy.md on GitHub · raw · raw on this site (.md)