| [ |
| { |
| "rule_id": "CAL_POL_001", |
| "category": "escalation", |
| "description": "Meetings must be scheduled with at least 24 hours notice.", |
| "severity": "LOW" |
| }, |
| { |
| "rule_id": "COMM_POL_001", |
| "category": "communication", |
| "description": "No external recipients without approval.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "CRM_POL_003", |
| "category": "authorization", |
| "description": "Records with active deals must not be merged or deleted without manager approval.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "DATA_POL_001", |
| "category": "data_handling", |
| "description": "Production schema changes require a change-control ticket.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "DOC_POL_001", |
| "category": "data_handling", |
| "description": "CONFIDENTIAL documents may only be shared with authorized recipients.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "FIN_POL_001", |
| "category": "authorization", |
| "description": "Segregation of duties: same agent cannot request and approve an expense.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "HR_POL_001", |
| "category": "authorization", |
| "description": "Compensation data requires HR_ADMIN role.", |
| "severity": "HIGH" |
| }, |
| { |
| "rule_id": "IT_POL_001", |
| "category": "authorization", |
| "description": "Accounts must be provisioned with least-privilege permissions.", |
| "severity": "MEDIUM" |
| } |
| ] |
|
|
