dtwo Policy Store

Policies tagged "pci-dss"

bigquery · ingress

Block BigQuery Exfiltration and Cross-Project Writes

Inspects the raw GoogleSQL string carried by BigQuery SQL tools and denies any statement that moves data out of the tenant's own project — even when the call…

bigqueryguard-warehouse-exportingresssqlexfiltrationsoc2pci-dssgdpr-ccpa

snowflake · ingress

Block Bulk Export & External Staging (Snowflake)

Blocks Snowflake SQL-execution tool calls whose query text moves whole tables off the Snowflake perimeter — bulk export to cloud storage or a stage, and…

snowflakeguard-warehouse-sqlexportexfiltrationingresssoc2pci-dssgdpr-ccpa

snowflake · ingress

Block Destructive and Mutating Snowflake SQL

Inspects the SQL text that Snowflake MCP tools carry in their query argument and denies any statement in a mutating or destructive class — DROP, TRUNCATE,…

snowflakeguard-warehouse-sqlingresssqlreadonlysoc2pci-dsssox

bigquery · ingress

Block Destructive SQL in BigQuery Queries

Inspects the raw GoogleSQL string carried by BigQuery write-capable query tools and denies any statement in a state-changing class — DML…

bigqueryguard-warehouse-sqlingresssqlreadonlysoc2pci-dsssox

intercom · ingress

Cap Intercom Contact Enumeration

caller is a CRM admin); clamp page size on everything else; allow the rest

intercomcap-bulk-exportcontact-enumerationdlpingresssoc2hipaapci-dssgdpr-ccpa

quickbooks · ingress

Cap QuickBooks Bulk Search Exports

Clamps the bulk-read levers on every QuickBooks Online search tool so an agent cannot pull the entire general ledger — or a full customer, vendor, or…

quickbookscap-bulk-exportbulk-exportdlpingresssoc2pci-dssgdpr-ccpa

databricks · egress

Databricks: Mask Cardholder PANs in Responses

Masks payment-card numbers (PANs) in Databricks tool responses before the agent receives them.

databricksmask-pan-egressegresscardholder-datadlpsoc2pci-dssgdpr-ccpa

intercom · ingress

Fence Intercom Contact & Company PII Reads

Gates Intercom's structured-PII read surface — customer contact and company profiles — by IdP group.

intercomfence-sensitive-scopescontact-readspiiingresssoc2hipaapci-dssgdpr-ccpa

bigquery · ingress

Fence Regulated BigQuery Datasets by Group

Fences customer-designated regulated BigQuery data domains by data-domain IdP group, at ingress, before any statement or metadata lookup reaches BigQuery.

bigqueryfence-sensitive-scopesingressrbacsoc2hipaapci-dssgdpr-ccpa

databricks · ingress

Fence Sensitive Databricks Schemas

Fences off the most sensitive lakehouse namespaces from agents on the read side of Databricks.

databricksfence-sensitive-scopesingresssoc2hipaapci-dssgdpr-ccpa

servicenow · ingress

Fence Sensitive ServiceNow Tables

Fences off the most sensitive ServiceNow tables from two routes that reach them:

servicenowfence-sensitive-tablespiiingresssoc2hipaapci-dssgdpr-ccpa

snowflake · ingress

Fence Snowflake Sensitive Schemas by Data Domain

Fences customer-designated sensitive data domains inside a Snowflake warehouse by inspecting the SQL text the agent is about to run — not by tool name, which…

snowflakefence-sensitive-scopesingresssoc2hipaapci-dssgdpr-ccpa

quickbooks · ingress

Gate QuickBooks Money-Movement by Finance Group

Gates the QuickBooks Online money-movement creation tools — create payment, create bill payment, create refund receipt, create transfer, and create deposit —…

quickbooksgate-money-movementingresssoxpci-dss

databricks · ingress

Guard Databricks SQL Against Writes and DDL

Inspects the SQL statement string that Databricks SQL-executing tools carry in their argument and denies any statement that performs a write, schema change,…

databricksguard-warehouse-sqlingresssqlreadonlypci-dsssoxsoc2

hubspot · ingress

HubSpot Cap Bulk Export

Clamps the page size of HubSpot bulk-read tool calls before they reach the HubSpot MCP server, so a single agent request to a covered bulk-read tool can…

hubspotcap-bulk-exportpiidata-minimisationingresssoc2hipaapci-dssgdpr-ccpa

intercom · egress

Intercom: Mask Card Numbers in Conversation Responses

Masks payment-card numbers (PANs) in Intercom conversation content returned to agents by the conversation- and free-text-returning read tools.

intercommask-pan-egressegresscardholder-datadlpsoc2pci-dssgdpr-ccpa

gmail · egress

Mask Card Numbers in Email Content Read by Agents

Masks payment-card-number (PAN) shapes in email content returned to agents by Gmail mailbox-read tools.

gmailmask-pan-egressegressemailcardholder-datadlpsoc2pci-dssgdpr-ccpa

netsuite · ingress

NetSuite Cap SuiteQL Bulk Export

Instantiates the PF-08 cap-bulk-export family as a transform-only ingress policy on ns runCustomSuiteQL — the NetSuite MCP tool that runs arbitrary read-only…

netsuitecap-bulk-exportsuiteqldata-minimisationingresssoc2pci-dssgdpr-ccpa

stripe · ingress

Read-Only Stripe by Default (Role-Gate Billing Writes)

Establishes a read-only-by-default Stripe posture over the MCP path. The named write and destructive billing tools —

striperole-gate-writesingressleast-privilegerbacsoc2pci-dsssoxgdpr-ccpa

salesforce · ingress

Salesforce Cap Bulk Data Export

Blocks bulk PII extraction through Salesforce query tools by inspecting the free-text query arguments that are the real policy surface for these servers.

salesforcecap-bulk-exportdata-minimizationdlpingresssoc2hipaapci-dssgdpr-ccpa

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

slack · egress

Slack: Mask Card Numbers in Message and Search Responses

Masks payment-card numbers (PANs) in Slack content returned to agents by message-read, thread-read, canvas-read, history, and search tools.

slackmask-pan-egressegresscardholder-datadlppci-dsssoc2gdpr-ccpa

stripe · ingress

Stripe Refund Group Gate and Amount Cap

Denies Stripe refund tool calls — money out, irreversible — unless the caller's IdP groups include finance or billing-admin.

stripegate-money-movementingresspci-dsssox

zapier · egress

Zapier: Mask Card Numbers in Read Responses

Masks payment-card numbers (PANs) in Zapier MCP read responses before they reach the agent.

zapiermask-pan-egressegresscardholder-datadlpsoc2pci-dssgdpr-ccpa