dtwo Policy Store

Policies tagged "iso27001-nist"

slack · ingress

Block Secrets in Slack Messages

Blocks Slack send-message tool calls whose message body looks like it contains a secret — API keys, passwords, tokens, or PEM-formatted private keys.

slacksecretsdlpingresssoc2iso27001-nist

ms365 · ingress

Deny Graph API Batch Escape Hatch

Blocks the Microsoft 365 MCP server's raw-Graph passthrough tool (graph-batch, observed live as ms365-graph-batch).

ms365deny-escape-hatchesingressiso27001-nistsoc2

ms365 · ingress

Freeze M365 Identity Plane

Freezes directory and membership mutations on the Microsoft 365 MCP surface. The policy denies, by tool-name suffix:

ms365freeze-identity-planeingressidentityentragroupsiso27001-nistsoc2

power-bi · ingress

Freeze Power BI RLS Role Edits

Freezes edits to row-level-security (RLS) roles on the Power BI MCP surface.

power-bifreeze-identity-planeingressrlsidentitygroupssoc2iso27001-nist

servicenow · ingress

Freeze ServiceNow Identity Plane

Freezes the identity-and-access mutation surface of the ServiceNow MCP server. The policy denies, by tool-name suffix:

servicenowfreeze-identity-planeingressidentitygroupssoc2iso27001-nist

ms365 · ingress

Guard OneDrive/SharePoint Share Links

Stops agents from opening OneDrive/SharePoint files to the whole internet. It guards the two Microsoft 365 sharing tools:

ms365share-linkssharingingresssoc2iso27001-nisthipaagdpr-ccpa

jira · ingress

JIRA: Deny Sensitive Project Search and View

Keeps issues that belong to a configurable set of "sensitive" JIRA projects out of read access through the JIRA MCP server.

jiraatlassianaccess-controldata-protectioningresssoc2gdpr-ccpaiso27001-nistfinserv-comms

jira · ingress

JIRA: Protect Sensitive Projects from Writes

Blocks write operations against issues that belong to a configurable set of "sensitive" JIRA projects.

jiraatlassianaccess-controldata-protectioningresssoc2gdpr-ccpaiso27001-nistfinserv-comms

jira · egress

JIRA: Redact Sensitive Information from Issue Views

Redacts sensitive content from the responses of JIRA issue-view tools before they reach the caller.

jiraatlassianpiisecretsdlpredactionegresssoc2gdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Deny API Escape Hatches

Unconditionally denies the raw-code and raw-API tools exposed by the community Salesforce MCP servers — tools that bypass every object- and argument-level…

salesforcedeny-escape-hatchesaccess-controlingresssoc2iso27001-nist

salesforce · ingress

Salesforce Protect Contact Fields

Blocks Salesforce Contact updates that modify protected fields — ownership, account linkage, contact PII, name, and consent flags.

salesforcecontactspiiaccess-controlgovernanceingresssoc2gdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Query Allowlist

Restricts Salesforce SOQL queries so only Account, Contact, and Opportunity records can be retrieved.

salesforceaccess-controldata-protectiongovernanceingresssoc2pci-dssgdpr-ccpaiso27001-nist

salesforce · ingress

Salesforce Read-Only Access

Restricts the Salesforce MCP server to read-only access.

salesforceaccess-controlgovernanceread-onlyingresssoc2gdpr-ccpaiso27001-nist

salesforce · egress

Salesforce Redact PII

Redacts personal contact information from Salesforce tool responses before they reach the caller.

salesforcepiidlpredactionegresssoc2hipaagdpr-ccpaiso27001-nist

slack · ingress

Slack: Deny Channel Creation

Blocks Slack channel-creation tool calls at ingress. Every other Slack tool — and every non-Slack tool — passes through untouched.

slackaccess-controlgovernanceingresssoc2iso27001-nist

slack · ingress

Slack: Deny Read/Search/Summarize of Sensitive Channels

Blocks read, search, and summarize operations that target a configurable set of "sensitive" Slack channels.

slackaccess-controldata-protectioningresssoc2hipaagdpr-ccpaiso27001-nist

slack · ingress

Slack: Deny Sending Direct Messages

Blocks Slack message-write calls whose destination resolves to a direct conversation — a 1:1 DM, a message posted to a user ID (which Slack auto-opens as a…

slackaccess-controlgovernanceingresssoc2iso27001-nistfinserv-comms

slack · ingress

Slack: Redact Sensitive Information from Messages

Redacts sensitive content from outgoing Slack message arguments before the call reaches Slack.

slackpiisecretsdlpredactioningresssoc2hipaagdpr-ccpaiso27001-nist

snowflake · ingress

Snowflake Deny Composite & Generic Tools

Denies the opaque composite and generic passthrough tools on the Snowflake-managed MCP server whose execution the gateway cannot inspect one SQL statement at…

snowflakedeny-escape-hatchesaccess-controlcortexingresssoc2iso27001-nist