dtwo Policy Store

Policies tagged "netsuite"

netsuite · ingress

Fence NetSuite HR & Payroll SuiteQL Queries

Fences the single biggest exfiltration surface on the NetSuite MCP server — ns runCustomSuiteQL, which runs arbitrary read-only SuiteQL across the entire ERP.

netsuitefence-sensitive-scopesingressgdpr-ccpasoc2

netsuite · ingress

NetSuite Cap SuiteQL Bulk Export

Instantiates the PF-08 cap-bulk-export family as a transform-only ingress policy on ns runCustomSuiteQL — the NetSuite MCP tool that runs arbitrary read-only…

netsuitecap-bulk-exportsuiteqldata-minimisationingresssoc2pci-dssgdpr-ccpa

netsuite · ingress

NetSuite Default-Deny Unknown MCP Tools

Pins an allowlist of the audited NetSuite MCP Standard Tools and denies every other tool call before it reaches the NetSuite AI Connector.

netsuitedefault-deny-unknown-toolsallowlistaccess-controlingresssoc2

netsuite · ingress

NetSuite Guard Vendor Banking Edits (Anti-BEC)

Instantiates policy family PF-10 (guard-vendor-banking) — the anti-BEC / payment-fraud control — for the Oracle NetSuite MCP Standard Tools SuiteApp.

netsuiteguard-vendor-bankingingresssox

netsuite · egress

NetSuite: Redact Financial PII in Responses

Instantiates PF-02 (redact-pii-egress) on the NetSuite read path.

netsuiteredact-piipiifinancial-piidlpredactionegressgdpr-ccpasoc2

netsuite · ingress

Protect Financial Postings by Role

Denies the NetSuite record-write tools ns createRecord and ns updateRecord when they target a financial-transaction record type — journalentry (including the…

netsuiteprotect-closed-periodsingresssox