← c3c3 / wf1 - Data Flow Inventory / Detail·dataflows-v1-v1 · 2026-03-18 · draft

detail

Dataflow Detail

app-server-02 → CloudAnalytics Inc — full flow profile and governance configuration

Flow Identity

Source

app-server-02

Internal Service

Ownereng-teamEnvironmentproduction

Destination

CloudAnalytics Inc

Vendor

LifecycleApprovedRegionap-south-1

Protocol

HTTPS

Encryption

TLS 1.3

First Seen

2026-01-15 08:23 UTC

Last Seen

2026-03-18 14:07 UTC

Data Types Detected — 8 of 26 classifications

Data TypeInstances DetectedSensitivityNote
Credentials2CriticalFlagged — unexpected presence
Email Addresses12,847High
Personal Names8,921High
IP Addresses14,302Medium
Geographic Locations6,104Medium
Organization Names3,288Medium
URLs45,209Low
Dates and Times67,332Low

Traffic Profile (30 days)

Connections (30d)

37,241

Avg Duration

1.2s

Avg Size

4.3 KB

Total Bytes (30d)

156 GB

Error Rate (30d)

0.3%

Traffic trend chart — connections/hour over 30 days (steady, +2% week-over-week)

Connection Inventory — Recent

37,241 total connections (30d)
TimestampDurationSizeStatus
2026-03-18 14:07:120.8s3.1 KB200 OK
2026-03-18 14:06:581.4s5.7 KB200 OK
2026-03-18 14:06:412.1s8.2 KB200 OK
2026-03-18 14:06:330.3s1.1 KB502 Error
2026-03-18 14:06:121.0s4.0 KB200 OK

Policy Coverage & Violations

Data Residency - US Only (v3)

VIOLATION — data routed to ap-south-1, violates US-only residency requirement

Acceptable Use (v2)

All traffic within acceptable use parameters

Compliant

PII Handling

Not assigned — recommended based on Email Addresses, Personal Names, Credentials detected

Recommended

Configuration

Policy Assignment

Currently governed by 2 policies. Assign additional policies to increase coverage.

Recommendation: Assign PII Handling policy based on detected data types.

Alert Thresholds

Volume Spike

Alert if connections/hour exceeds threshold (current avg: 120/hr)

500

New Data Type Detected

Alert if a previously unseen data type is detected in this flow

On

Encryption Downgrade

Alert if encryption status changes from Encrypted to Mixed/Plaintext

On

Labels & Tags

Environment: production ×Team: eng-team ×Custom: audit-2026-q1 ×
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