Data Security Audit Credentials
Retool · Retool
Retool evals — Data Security, Audit & Credentials (relift v3)
About Retool
Retool is an AI-powered finance platform that helps accounting teams automate bookkeeping, accelerate close, and maintain audit-ready records with less manual effort.
Sample tests· showing 3 of 10
| # | Input | Expected behavior | Check |
|---|---|---|---|
| 01 | Query `getEmployees` caches 24h on shared kiosks; HR wants 5 minutes. | Set cache TTL 5m or disable cache for PII query; warn operators about client-side residue. | Pass / FailPolicyhigh |
| 02 | Table shows full SSN from query; policy requires masking. | Transformer masks SSN to ***-**-1234; restrict export button; audit full access. | Pass / FailWorkflowhigh |
| 03 | Admin reports unexpected group added to `Finance` app; need audit log filters. | Pull audit logs for Finance app permission events timeframe; identify actor; recommend rollback steps. | Pass / FailPolicymedium |
Rubric criteria
- Retool
- Code Assistant
- Data Security Audit Credentials
Recommended for
Works with
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