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