dtwo Policy Store

Policies tagged "sox"

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

stripe · ingress

Deny Stripe API-Write Escape Hatch

Denies the stripe api write meta-tool — the single raw passthrough on the official Stripe MCP server that can execute any Stripe POST, PATCH, PUT, or DELETE…

stripedeny-escape-hatchesingresssoxsoc2

ms365 · ingress

Freeze Destructive Microsoft 365 Operations

Denies every Microsoft 365 tool call whose verb segment is delete- or cancel- unless the caller's IdP token carries the placeholder group m365-admin.

ms365freeze-destructive-opsrecord-integrityingresssoxsoc2

quickbooks · ingress

Freeze Destructive QuickBooks Operations

Denies every destructive QuickBooks Online (QBO) tool call on the agent channel before it reaches the MCP server.

quickbooksfreeze-destructive-opsingresssoxsoc2

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

quickbooks · ingress

Guard Vendor Banking and Tax-ID Changes

Blocks create vendor and update vendor calls whose arguments carry a vendor's payment coordinates — bank account number, routing / ACH branch details — or…

quickbooksvendor-bankinganti-becingresssox

stripe · ingress

Human-Only Stripe Dispute Submission

Strips the irreversible submit flag from Stripe update dispute tool calls.

striperequire-human-approvaldisputesseparation-of-dutiestransformingresssox

quickbooks · ingress

Lock Direct Journal-Entry Ledger Writes

Denies the QuickBooks Online tools create journal entry and update journal entry at ingress for every caller except those whose IdP claims include the…

quickbooksprotect-closed-periodsingresssox

netsuite · ingress

NetSuite Guard Vendor Banking Edits (Anti-BEC)

Instantiates policy family PF-10 (guard-vendor-banking) — the anti-BEC / payment-fraud control — for the Oracle NetSuite MCP Standard Tools SuiteApp.

netsuiteguard-vendor-bankingingresssox

netsuite · ingress

Protect Financial Postings by Role

Denies the NetSuite record-write tools ns createRecord and ns updateRecord when they target a financial-transaction record type — journalentry (including the…

netsuiteprotect-closed-periodsingresssox

ms365 · ingress

Read-Only Baseline: Group-Gated Microsoft 365 Writes

The least-privilege baseline for Microsoft 365 through the gateway: every tool call is allowed only if it is a read , or the caller's IdP token carries the…

ms365role-gate-writesingressleast-privilegesoc2gdpr-ccpasox

github · ingress

Read-Only GitHub for Non-Engineers

Establishes the least-privilege baseline for the GitHub MCP connector on the agent channel.

githubrole-gate-writesingresssoc2sox

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

github · ingress

Require Human Approval: GitHub Merges & Approvals

Keeps a human in the loop on the two GitHub actions that consummate a code change: merging a pull request and approving one .

githubrequire-human-approvalingresssoc2sox

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