506 B
506 B
| name | description |
|---|---|
| reconciliation-auditing | Checks row-level security boundaries, audits logs immutability, and reconciles PMS sales totals. |
Reconciliation & Auditing
Defines rules for running data security checks and auditing logs.
Execution Rules
- RLS Verification: Test database access filters using transaction user-context parameters.
- Audit Redactions: Mask sensitive pricing or payroll outputs in logs.
- Log Immutability: Ensure log rows are strictly append-only.