prvng_platform/control-center/policies/data-classification.cedar

// Data Classification and Access Control Policy
// Controls access based on data sensitivity levels and user clearance
// Compliance: Data Protection, Information Security Classification

// Public data - accessible to all authenticated users
permit(
    principal,
    action in [Action::"read", Action::"list"],
    resource
) when {
    resource has classification &&
    resource.classification == "public" &&
    principal has authentication_status &&
    principal.authentication_status == "authenticated"
};

// Internal data - accessible to employees and authorized contractors
permit(
    principal,
    action,
    resource
) when {
    resource has classification &&
    resource.classification == "internal" &&
    principal has employment_status &&
    principal.employment_status in ["employee", "contractor"] &&
    principal has security_training &&
    principal.security_training.completed == true
};

// Confidential data - requires specific authorization
permit(
    principal,
    action,
    resource
) when {
    resource has classification &&
    resource.classification == "confidential" &&
    principal has clearance_level &&
    principal.clearance_level in ["confidential", "secret", "top_secret"] &&
    principal has need_to_know &&
    resource.data_category in principal.need_to_know.categories &&
    principal has data_handling_training &&
    principal.data_handling_training.confidential_level == true
};

// Secret data - high-level clearance required
permit(
    principal,
    action,
    resource
) when {
    resource has classification &&
    resource.classification == "secret" &&
    principal has clearance_level &&
    principal.clearance_level in ["secret", "top_secret"] &&
    principal has background_check &&
    principal.background_check.level == "extensive" &&
    principal.background_check.valid_until > context.time.timestamp
};

// Top Secret data - maximum security clearance
permit(
    principal,
    action,
    resource
) when {
    resource has classification &&
    resource.classification == "top_secret" &&
    principal has clearance_level &&
    principal.clearance_level == "top_secret" &&
    principal has security_clearance &&
    principal.security_clearance.ts_approved == true &&
    principal.security_clearance.polygraph_current == true &&
    principal.security_clearance.valid_until > context.time.timestamp
};

// Personally Identifiable Information (PII) access
permit(
    principal,
    action,
    resource
) when {
    resource has data_type &&
    resource.data_type == "pii" &&
    principal has pii_authorization &&
    principal.pii_authorization.granted == true &&
    principal has privacy_training &&
    principal.privacy_training.completed == true &&
    principal.privacy_training.expires_at > context.time.timestamp &&
    // Purpose limitation - access only for authorized purposes
    resource.data_purpose in principal.pii_authorization.authorized_purposes
};

// Protected Health Information (PHI) access
permit(
    principal,
    action,
    resource
) when {
    resource has data_type &&
    resource.data_type == "phi" &&
    principal has hipaa_authorization &&
    principal.hipaa_authorization.valid == true &&
    principal has medical_data_training &&
    principal.medical_data_training.current == true &&
    // Minimum necessary standard
    principal.hipaa_authorization.minimum_necessary == true &&
    resource.patient_id in principal.hipaa_authorization.authorized_patients
};

// Financial data access controls
permit(
    principal,
    action,
    resource
) when {
    resource has data_type &&
    resource.data_type == "financial" &&
    principal has financial_data_access &&
    principal.financial_data_access.authorized == true &&
    principal has sox_training &&
    principal.sox_training.completed == true &&
    // Segregation of duties for financial operations
    !(action in [Action::"create", Action::"modify", Action::"approve"] &&
      principal.role == "FinancialAnalyst" &&
      resource.requires_dual_control == true) ||
    (resource.requires_dual_control == true &&
     principal has dual_control_approval &&
     principal.dual_control_approval.second_approver != principal.id)
};

// Intellectual property access
permit(
    principal,
    action,
    resource
) when {
    resource has data_type &&
    resource.data_type == "intellectual_property" &&
    resource has ip_classification &&
    principal has ip_access &&
    resource.ip_classification in principal.ip_access.authorized_categories &&
    principal has nda_signed &&
    principal.nda_signed.valid == true &&
    principal.nda_signed.expires_at > context.time.timestamp
};

// Data subject rights (GDPR compliance)
permit(
    principal,
    action in [Action::"access", Action::"rectify", Action::"erase", Action::"port"],
    resource
) when {
    resource has data_type &&
    resource.data_type == "personal_data" &&
    resource has data_subject &&
    principal.id == resource.data_subject.id &&
    principal has identity_verified &&
    principal.identity_verified.timestamp > (context.time.timestamp - 3600) // Within last hour
};

// Data retention policy enforcement
forbid(
    principal,
    action in [Action::"read", Action::"modify"],
    resource
) when {
    resource has retention_period &&
    resource.created_at < (context.time.timestamp - (resource.retention_period * 86400)) && // Convert days to seconds
    !(principal has data_retention_override) &&
    !(resource has legal_hold && resource.legal_hold.active == true)
};

// Export control restrictions
forbid(
    principal,
    action in [Action::"export", Action::"download", Action::"transfer"],
    resource
) when {
    resource has export_controlled &&
    resource.export_controlled == true &&
    (
        !(principal has export_license) ||
        principal.export_license.valid == false ||
        principal.export_license.expires_at <= context.time.timestamp ||
        (context has geo && context.geo.country in resource.restricted_countries)
    )
};

// Audit all access to classified data
@audit(true)
permit(principal, action, resource) when {
    resource has classification &&
    resource.classification in ["confidential", "secret", "top_secret"] ||
    resource has data_type &&
    resource.data_type in ["pii", "phi", "financial", "intellectual_property"]
};