@highflame/policy 2.2.3 → 2.2.5

package/_schemas/guardrails/templates/profiles/advanced_detection/pii.cedar

@@ -1,63 +1,465 @@
 // =============================================================================
-// Advanced Detection — PII
+// Comprehensive PII (Tier 3)
 // =============================================================================
-// Layered PII detection: bulk exposure threshold, ML classifier confidence,
-// and file-operation blocking. Goes beyond the boolean pii_detected flag.
+// Blocks every PII entity type — structural and contextual, sensitive and situational — one forbid rule per group so any individual type can be toggled off. High false-positive surface; opt-in.
 //
-// Context keys consumed:
-//   - pii_count:      Long
-//   - pii_score: Long (0-100)
-//   - pii_detected:   Bool
+// Sensitivity tiers and the structural (regex) / contextual (model) type
+// vocabulary are defined canonically in schemas/_shared/pii_taxonomy.json and
+// enforced by tools/lint-templates.
 //
-// Compliance:
-//   - PCI DSS 3.4, GDPR Art. 32, HIPAA §164.312, CCPA §1798.150
-//   - NIST 800-53 SI-4
+// Context keys consumed:
+//   - pii_types: Set<String>  (union of structural lowercase + contextual uppercase types)
 //
 // Category:  privacy
 // Namespace: Guardrails
 // =============================================================================
 
-@id("privacy.advanced-block-pii-bulk")
-@name("Block bulk PII exposure")
-@description("Blocks process_prompt and call_tool when pii_count >= 3.")
+@id("privacy.block-pii-national-id-all")
+@name("Block national ID numbers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a national ID (SSN, passport, or driver's license).")
+@severity("high")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: national identifier (SSN, passport, or driver's license) patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("ssn") ||
+        context.pii_types.contains("passport") ||
+        context.pii_types.contains("national_id") ||
+        context.pii_types.contains("drivers_license") ||
+        context.pii_types.contains("NATIONAL_ID")
+    )
+};
+
+@id("privacy.block-pii-credit-card-all")
+@name("Block credit card numbers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a credit card number.")
 @severity("critical")
-@tags("category:privacy,threat:pii,threat:exfiltration,detection:aggregate,compliance:gdpr,compliance:pci-dss")
-@reject_message("Content blocked: 3+ PII items detected — bulk exposure indicates data dump or exfiltration.")
+@tags("category:privacy,threat:pii,detection:pattern,compliance:pci-dss,owasp:llm06")
+@reject_message("Content blocked: credit card number patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("credit_card") ||
+        context.pii_types.contains("CREDIT_CARD")
+    )
+};
+
+@id("privacy.block-pii-bank-account-all")
+@name("Block bank account numbers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a bank account number (IBAN, SWIFT/BIC, or routing number).")
+@severity("critical")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: bank account (IBAN) number patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("iban") ||
+        context.pii_types.contains("bank_account") ||
+        context.pii_types.contains("swift_bic") ||
+        context.pii_types.contains("aba_routing") ||
+        context.pii_types.contains("ACCOUNT_NUMBER")
+    )
+};
+
+@id("privacy.block-pii-medical-all")
+@name("Block medical identifiers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain medical data (record number, MBI, NPI, or blood type).")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,compliance:hipaa,owasp:llm06")
+@reject_message("Content blocked: medical record identifier patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("medical_record") ||
+        context.pii_types.contains("patient_record") ||
+        context.pii_types.contains("medicare_beneficiary_id") ||
+        context.pii_types.contains("npi") ||
+        context.pii_types.contains("medical_term") ||
+        context.pii_types.contains("blood_type") ||
+        context.pii_types.contains("MEDICAL")
+    )
+};
+
+@id("privacy.block-pii-tax-id-all")
+@name("Block tax identifiers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a tax ID (ITIN, EIN, or PTIN).")
+@severity("high")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: tax identifier (ITIN or EIN) patterns detected.")
 forbid (
     principal,
-    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool"],
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
     resource
 )
 when {
-    context has pii_count && context.pii_count >= 3
+    context has pii_types &&
+    (
+        context.pii_types.contains("itin") ||
+        context.pii_types.contains("ein") ||
+        context.pii_types.contains("ptin")
+    )
 };
 
-@id("privacy.advanced-block-pii-ml")
-@name("Block high-confidence PII (ML)")
-@description("Blocks process_prompt and call_tool when pii_score >= 80.")
+@id("privacy.block-pii-credential-all")
+@name("Block credentials (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a credential or secret (API key, token, password hash, or private key).")
 @severity("critical")
-@tags("category:privacy,threat:pii,detection:ml,compliance:gdpr,compliance:hipaa")
-@reject_message("Content blocked: the ML classifier detected personally identifiable information with high confidence.")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: credential or API key patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("aws_access_key") ||
+        context.pii_types.contains("api_key") ||
+        context.pii_types.contains("jwt_token") ||
+        context.pii_types.contains("encryption_key") ||
+        context.pii_types.contains("http_basic_auth") ||
+        context.pii_types.contains("gcp_credential") ||
+        context.pii_types.contains("gcp_api_key") ||
+        context.pii_types.contains("gcp_signed_policy") ||
+        context.pii_types.contains("session_cookie") ||
+        context.pii_types.contains("oauth_token") ||
+        context.pii_types.contains("tls_certificate") ||
+        context.pii_types.contains("password_hash") ||
+        context.pii_types.contains("csrf_token") ||
+        context.pii_types.contains("CREDENTIAL")
+    )
+};
+
+@id("privacy.block-pii-crypto-all")
+@name("Block cryptocurrency addresses (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a cryptocurrency wallet address.")
+@severity("high")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: cryptocurrency wallet address patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("bitcoin_address") ||
+        context.pii_types.contains("ethereum_address")
+    )
+};
+
+@id("privacy.block-pii-names-all")
+@name("Block personal names (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a personal name.")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: personal name patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("person_name") ||
+        context.pii_types.contains("PERSON")
+    )
+};
+
+@id("privacy.block-pii-email-all")
+@name("Block email addresses (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain an email address.")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: email address patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("email") ||
+        context.pii_types.contains("EMAIL_ADDRESS")
+    )
+};
+
+@id("privacy.block-pii-phone-all")
+@name("Block phone numbers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a phone number.")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: phone number patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("phone") ||
+        context.pii_types.contains("PHONE_NUMBER")
+    )
+};
+
+@id("privacy.block-pii-datetime-all")
+@name("Block dates and times (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a date or time (date of birth, timestamp, or card expiry).")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: date or time patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("date_of_birth") ||
+        context.pii_types.contains("date_time") ||
+        context.pii_types.contains("time") ||
+        context.pii_types.contains("card_expiry") ||
+        context.pii_types.contains("DATE_TIME")
+    )
+};
+
+@id("privacy.block-pii-url-all")
+@name("Block URLs (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a URL.")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: URL patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("url") ||
+        context.pii_types.contains("URL")
+    )
+};
+
+@id("privacy.block-pii-location-all")
+@name("Block locations (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a location (street address, postal code, or military address).")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: street address or location patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("street_address") ||
+        context.pii_types.contains("zip_code") ||
+        context.pii_types.contains("military_address") ||
+        context.pii_types.contains("LOCATION")
+    )
+};
+
+@id("privacy.block-pii-organization-all")
+@name("Block organization names (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain an organization name.")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: organization name patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("organization") ||
+        context.pii_types.contains("ORGANIZATION")
+    )
+};
+
+@id("privacy.block-pii-occupation-all")
+@name("Block occupations (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain an occupation.")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: occupation patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("occupation") ||
+        context.pii_types.contains("OCCUPATION")
+    )
+};
+
+@id("privacy.block-pii-username-all")
+@name("Block usernames (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a username.")
+@severity("low")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: username patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("username") ||
+        context.pii_types.contains("USERNAME")
+    )
+};
+
+@id("privacy.block-pii-employee-customer-id-all")
+@name("Block employee or customer IDs (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain an employee or customer ID.")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: employee or customer identifier patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("employee_id") ||
+        context.pii_types.contains("customer_id") ||
+        context.pii_types.contains("EMPLOYEE_ID") ||
+        context.pii_types.contains("CUSTOMER_ID")
+    )
+};
+
+@id("privacy.block-pii-device-id-all")
+@name("Block device and network identifiers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a device or network identifier (IP, MAC, IMEI, or UUID).")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: device or network identifier patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("device_id") ||
+        context.pii_types.contains("ip_address") ||
+        context.pii_types.contains("ipv6_address") ||
+        context.pii_types.contains("imei") ||
+        context.pii_types.contains("device_serial") ||
+        context.pii_types.contains("mac_address") ||
+        context.pii_types.contains("user_agent") ||
+        context.pii_types.contains("serial_number") ||
+        context.pii_types.contains("uuid") ||
+        context.pii_types.contains("DEVICE_ID")
+    )
+};
+
+@id("privacy.block-pii-vehicle-all")
+@name("Block vehicle identifiers (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a vehicle identifier (VIN or license plate).")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: vehicle identifier (VIN or plate) patterns detected.")
+forbid (
+    principal,
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    resource
+)
+when {
+    context has pii_types &&
+    (
+        context.pii_types.contains("vin") ||
+        context.pii_types.contains("license_plate") ||
+        context.pii_types.contains("VEHICLE_IDENTIFIER")
+    )
+};
+
+@id("privacy.block-pii-financial-all")
+@name("Block financial amounts (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a financial amount or transaction ID.")
+@severity("medium")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: salary or financial amount patterns detected.")
 forbid (
     principal,
-    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool"],
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
     resource
 )
 when {
-    context has pii_score && context.pii_score >= 80
+    context has pii_types &&
+    (
+        context.pii_types.contains("salary") ||
+        context.pii_types.contains("financial_amount") ||
+        context.pii_types.contains("transaction_id") ||
+        context.pii_types.contains("FINANCIAL")
+    )
 };
 
-@id("privacy.advanced-block-pii-file-ops")
-@name("Block PII in file operations")
-@description("Blocks read_file and write_file when pii_detected is true.")
+@id("privacy.block-pii-sensitive-attribute-all")
+@name("Block sensitive attributes (comprehensive)")
+@description("Blocks prompts, tool calls, and file reads/writes that contain a sensitive personal attribute (ethnicity, religion, age, etc.).")
 @severity("high")
-@tags("category:privacy,threat:pii,detection:rule,compliance:gdpr")
-@reject_message("File operation blocked: personally identifiable information detected in file content.")
+@tags("category:privacy,threat:pii,detection:pattern,owasp:llm06")
+@reject_message("Content blocked: sensitive attribute (ethnicity, religion, etc.) patterns detected.")
 forbid (
     principal,
-    action in [Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
+    action in [Guardrails::Action::"process_prompt", Guardrails::Action::"call_tool", Guardrails::Action::"read_file", Guardrails::Action::"write_file"],
     resource
 )
 when {
-    context has pii_detected && context.pii_detected == true
+    context has pii_types &&
+    (
+        context.pii_types.contains("ethnicity") ||
+        context.pii_types.contains("religion") ||
+        context.pii_types.contains("sexual_orientation") ||
+        context.pii_types.contains("political_affiliation") ||
+        context.pii_types.contains("nationality") ||
+        context.pii_types.contains("age") ||
+        context.pii_types.contains("gender") ||
+        context.pii_types.contains("marital_status") ||
+        context.pii_types.contains("education_level") ||
+        context.pii_types.contains("employment_status") ||
+        context.pii_types.contains("SENSITIVE_ATTRIBUTE")
+    )
 };