dtwo Policy Store

Policies tagged "access-control"

databricks · ingress

Databricks Default-Deny Unknown Tools

Pins an allowlist of the exact Databricks tool names your team audited and denies every other tool name on the Databricks MCP server(s).

databricksdefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

databricks · ingress

Databricks: Role-Gate Compute & Job Control

The community JustTryAI/databricks-mcp-server exposes cluster and job control — create cluster, start cluster, terminate cluster, run job, and export…

databricksrole-gate-writesaccess-controlleast-privilegeingresssoc2

bigquery · ingress

Default-Deny Unaudited BigQuery Tools

Maintains a per-tenant allowlist of audited BigQuery tool-name suffixes and denies any call whose tool name does not end with an allowlisted entry.

bigquerydefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

confluence · ingress

Fence Confluence Reads & Search to Non-Restricted Spaces

Fences a configurable set of restricted Confluence spaces (placeholder keys: HR, LEGAL, SEC) out of the agent's read and search paths unless the caller's IdP…

confluenceatlassianfence-sensitive-scopesaccess-controlingresssoc2hipaagdpr-ccpa

glean · ingress

Fence Glean Search by Datasource

Glean's search tool fans out across every system the tenant has indexed (Drive, Confluence, Slack, Jira, Gmail/Outlook, GitHub, Salesforce, Gong, HR…

gleanfence-sensitive-scopesaccess-controldatasourceingresssoc2hipaagdpr-ccpa

notion · ingress

Fence Notion Member Directory to Admin & IT

Denies calls to the Notion member-directory tool (notion-get-users, matched by the -get-users suffix) unless the caller's IdP groups include an admin or IT…

notionfence-sensitive-scopesaccess-controlpiiingresssoc2gdpr-ccpa

tableau · ingress

Fence Tableau Datasource Scope

Tableau's MCP server is a warehouse proxy: query-datasource runs a VizQL Data Service (VDS) query and returns raw row-level data — PII, PHI, payroll,…

tableaufence-sensitive-scopesaccess-controldatasourceingresssoc2gdpr-ccpa

glean · ingress

Glean Default-Deny Unknown Tools

Pins a per-tenant allowlist of the verified built-in read tools on the Glean managed remote MCP server and denies every other tool suffix on the Glean server…

gleandefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

glean · ingress

Glean: Gate Memory Writes (Read-Only Default)

Gates mutating calls to Glean's long-term memory surface — the built-in tool exposed as memory (and as read memory in Glean's own client guide).

gleangate-memory-writesrole-gate-writesmemoryaccess-controlleast-privilegeingresssoc2

gmail · ingress

Gmail: Role-Gated Writes (Read-Only Default)

Makes Gmail read-only by default on the MCP path. Verified read tools pass for everyone.

gmailrole-gate-writesaccess-controlleast-privilegeingresssoc2gdpr-ccpa

hubspot · ingress

HubSpot Block Deal Closure

Blocks HubSpot CRM-object calls that move a deal into a closed stage (closedwon or closedlost). Both create and update requests are inspected.

hubspotdealsaccess-controlgovernanceingress

hubspot · ingress

HubSpot Protect Associations

Blocks HubSpot CRM-object calls that create or change associations between objects (deal↔company, contact↔company, etc.).

hubspotassociationsaccess-controlgovernanceingress

hubspot · ingress

HubSpot Protect Deal Owner

Blocks HubSpot CRM-object update calls that set or change a deal's owner.

hubspotdealsaccess-controlgovernanceingress

hubspot · ingress

HubSpot Protect Lifecycle Stage

Blocks HubSpot CRM-object calls that set or change a contact's lifecycle stage.

hubspotcontactslifecycleaccess-controlgovernanceingress

hubspot · ingress

HubSpot Read-Only

Makes the HubSpot connection read-only by blocking the write tool.

hubspotaccess-controlgovernanceread-onlyingresssoc2gdpr-ccpa

hubspot · ingress

HubSpot Role-Gate Schema and Consent

Sits one privilege tier above hubspot/role-gate-writes: ordinary crm-writers can create and edit CRM records, but two higher-blast-radius write classes are…

hubspotrole-gate-schema-consentaccess-controlleast-privilegesegregation-of-dutiesconsentingresssoc2

hubspot · ingress

HubSpot Role-Gate Writes

Gates every HubSpot write tool behind an IdP group: callers whose JWT groups claim contains crm-writers may create and update CRM records; everyone else gets…

hubspotrole-gate-writesaccess-controlleast-privilegeingresssoc2gdpr-ccpa

jira · ingress

JIRA: Deny Sensitive Project Search and View

Keeps issues that belong to a configurable set of "sensitive" JIRA projects out of read access through the JIRA MCP server.

jiraatlassianaccess-controldata-protectioningresssoc2gdpr-ccpaiso27001-nistfinserv-comms

jira · ingress

JIRA: Protect Sensitive Projects from Writes

Blocks write operations against issues that belong to a configurable set of "sensitive" JIRA projects.

jiraatlassianaccess-controldata-protectioningresssoc2gdpr-ccpaiso27001-nistfinserv-comms

netsuite · ingress

NetSuite Default-Deny Unknown MCP Tools

Pins an allowlist of the audited NetSuite MCP Standard Tools and denies every other tool call before it reaches the NetSuite AI Connector.

netsuitedefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

salesforce · ingress

Salesforce Deny API Escape Hatches

Unconditionally denies the raw-code and raw-API tools exposed by the community Salesforce MCP servers — tools that bypass every object- and argument-level…

salesforcedeny-escape-hatchesaccess-controlingresssoc2iso27001-nist

salesforce · ingress

Salesforce Protect Contact Fields

Blocks Salesforce Contact updates that modify protected fields — ownership, account linkage, contact PII, name, and consent flags.

salesforcecontactspiiaccess-controlgovernanceingresssoc2gdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Query Allowlist

Restricts Salesforce SOQL queries so only Account, Contact, and Opportunity records can be retrieved.

salesforceaccess-controldata-protectiongovernanceingresssoc2pci-dssgdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Read-Only Access

Restricts the Salesforce MCP server to read-only access.

salesforceaccess-controlgovernanceread-onlyingresssoc2gdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Role-Gated Writes

The PF-12 least-privilege baseline for Salesforce.

salesforcerole-gate-writesaccess-controlleast-privilegeingresssoc2gdpr-ccpacrm

slack · ingress

Slack Role-Gate Writes

Gates every Slack write-class tool behind an IdP group: callers whose JWT groups claim contains slack-writers may send and schedule messages, add or remove…

slackrole-gate-writesaccess-controlleast-privilegeingresssoc2gdpr-ccpa

slack · ingress

Slack: Deny Channel Creation

Blocks Slack channel-creation tool calls at ingress. Every other Slack tool — and every non-Slack tool — passes through untouched.

slackaccess-controlgovernanceingresssoc2iso27001-nist

slack · ingress

Slack: Deny DM and Private-Conversation Reads and Search

Denies the agent read reach into Slack DMs and private conversations on the paths below — the workspace's highest concentration of PII/PHI (HR issues, health…

slackprivacydmaccess-controlingresssoc2gdpr-ccpa

slack · ingress

Slack: Deny Read/Search/Summarize of Sensitive Channels

Blocks read, search, and summarize operations that target a configurable set of "sensitive" Slack channels.

slackaccess-controldata-protectioningresssoc2hipaagdpr-ccpaiso27001-nist

slack · ingress

Slack: Deny Sending Direct Messages

Blocks Slack message-write calls whose destination resolves to a direct conversation — a 1:1 DM, a message posted to a user ID (which Slack auto-opens as a…

slackaccess-controlgovernanceingresssoc2iso27001-nistfinserv-comms

snowflake · ingress

Snowflake Default-Deny Unknown Tools

Pins an allowlist of the exact Snowflake tool names your team audited and denies every other tool name on the Snowflake MCP server(s).

snowflakedefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

snowflake · ingress

Snowflake Deny Composite & Generic Tools

Denies the opaque composite and generic passthrough tools on the Snowflake-managed MCP server whose execution the gateway cannot inspect one SQL statement at…

snowflakedeny-escape-hatchesaccess-controlcortexingresssoc2iso27001-nist