dtwo Policy Store

Policies tagged "stripe"

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

stripe · ingress

Human-Only Stripe Dispute Submission

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

striperequire-human-approvaldisputesseparation-of-dutiestransformingresssox

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

stripe · ingress

Scrub Unapproved Stripe Payment-Link Redirects

Scrubs the post-payment redirect from Stripe payment-link creation calls.

stripeguard-share-linksingresstransformphishingprompt-injectionsoc2

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

stripe · egress

Stripe: Redact Customer PII from Bulk Reads

Masks customer PII in the responses of Stripe's bulk PII egress channels before they reach the agent.

striperedact-piipiidlpredactionegresssoc2gdpr-ccpa