= "soc2-context"
= "0.1.0"
= "SOC 2 TSC alignment for the context-pipeline slice: CC6.1 access restriction, CC6.6 boundary protection, C1.1 confidentiality redaction (mapping: compliance/mappings/soc2.toml)"
= "strict-redaction"
[]
= 16000
# Evidence window for a typical Type II reporting period.
= 365
# CC6.6: external-boundary tools denied; path jail covers the read side.
= ["ctx_url_read"]
[]
# C1.1: confidential information beyond credentials — personal and
# financial identifiers commonly present in customer-data codebases.
= '(?i)\b(dob|date[ _-]?of[ _-]?birth)\b[ :=#]*\d{1,4}[-/.]\d{1,2}[-/.]\d{1,4}'
= '\b\d{3}-\d{2}-\d{4}\b'
= '\b[A-Z]{2}\d{2}[A-Z0-9]{11,30}\b'
= '\b\d{4}[ -]?\d{4}[ -]?\d{4}[ -]?\d{1,7}\b'
[]
# CC6.7 / C1.1 (GL #675): personal & financial identifiers are redacted from
# tool output; prompt-injection in retrieved content is flagged for review.
= "redact"
= "warn"
[]
# CC6.6 boundary protection (GL #676): agent writes/actions carrying detected
# secrets or PII are blocked before they execute; rate is bounded.
= true
= 240