Verified policy definition
PCI Baseline
Supported identifier, secret and injection checks with cardholder-data-focused scoring weights.
Technical coverage, not certification
Pack names identify control intent. Detection and enforcement are limited to the configured validators and supported execution boundary.
- Version
- 1.0.0
- Category
- Data boundaries
- Evaluation Available
- true
- Domains
- HIPAA_PHI
- PCI
- SECURITY
- Controls
- Email, phone, SSN, MRN-like and card-number patterns
- Six normalized instruction-override phrase heuristics
- Structured credential fields and known secret patterns
- Thresholds
- warn: 1redact: 3block: 6escalate: 12
- Behavior
- The exact assigned ID and version select scoring weights, thresholds and enabled validators.
- BLOCKED and ESCALATE_HITL withhold protected output. Required transformations are applied and revalidated at supported boundaries.
- PCI findings have domain weight 3; SECURITY findings have weight 2. Card detection is a digit-pattern heuristic, not payment authorization or a card-validity service.
- Limitations
- Pattern matching can produce false positives and miss sensitive data; it does not establish legal data classification.
- Pack names do not establish HIPAA, PCI DSS, accessibility or other regulatory compliance.
- A finding is not a completed remediation. Inspect the final enforcement outcome and returned artifact.
- Regulatory Pulse source coverage and draft state mappings do not establish installed jurisdiction-specific executable packs.
- Does not assess the cardholder-data environment, PCI DSS requirements, network segmentation or payment-provider certification.
Enabled validators
- pii-phi · 1.1.1
- prompt-injection · 1.2.0
- security-secrets · 1.1.0
Bounded examples
Request examples describe an exercise; they are not recorded execution evidence.
Synthetic card-pattern payload
{"payload":{"example":"4111 1111 1111 1111"}}Use only synthetic data. The installed pattern validator can report PCI_CREDIT_CARD; the selected policy and complete findings determine the actual result.
