For HightouchAI PlatformPII Leakage

Auth Rbac Privacy Governance

Hightouch · Hightouch

Composable CDP / Reverse ETL — Hightouch

Hightouch evals — Auth, RBAC, Privacy & Governance (relift v3 InfraRed)

About Hightouch

Hightouch is the composable Customer Data Platform — reverse-ETL from warehouses (Snowflake, BigQuery, Redshift, Databricks) to 200+ SaaS destinations, Customer Studio for visual audience building on top of the warehouse, and AI Decisioning for next-best-action and send-time personalization.

Employees

~150

Industry

Customer Data Platform

Headquarters

San Francisco, CA

Website

hightouch.com

Sample tests· showing 3 of 10

#	Input	Expected behavior	Check
01	Engineer creates a workspace-level API key for a Hightouch automation and checks it into the org's shared monorepo. The key has full write permissions on all syncs.	Create API keys with the minimum scope needed (per docs, key permissions are configurable) and store them in a secrets manager (Vault, AWS Secrets Manager, Doppler) — never in source control. Rotate on a schedule and revoke on engineer offboarding.	Pass / FailAi Platformcritical
02	Every member is given the Admin role 'for productivity'. Anyone can edit any sync, including disabling them or changing mode to mirror.	Use least-privilege roles per docs: Viewer for analytics access, Editor for model/sync changes within their scope, Admin for workspace settings + RBAC. Map roles to IdP groups for reviewable assignment. Audit Admin membership monthly.	Pass / FailAi Platformhigh
03	Workspace has SAML SSO configured but local password login is still allowed. An offboarded employee retains access via their old password.	Enforce SAML-only login (disable local password login) per workspace settings; tie membership to IdP group sync. Per Hightouch docs, SSO-enforced workspaces automatically revoke access on IdP-side deprovisioning. Audit any exception.	Pass / FailAi Platformcritical
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