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Verified policy definition

PCI Baseline

Supported identifier, secret and injection checks with cardholder-data-focused scoring weights.

Availablepci-baselineVersion 1.0.0
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: 1
redact: 3
block: 6
escalate: 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

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.