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Layer Check Tool/Method
Event Store No raw PII in event payloads Grep for email/name/card patterns in JSONB
Event Store Crypto-shredding tested Trigger erasure request, verify decryption fails
Event Store Field-level encryption Inspect stored_events table — sensitive fields are encrypted blobs
Projections Role-scoped projections Different API keys return different field sets
Projections Rate limiting active Hammer an endpoint — should get 429 after threshold
API Request signing enforced Send unsigned request — should get 401
API DTO whitelist validation Send extra fields — should get 400 or fields stripped
API IDOR protection Access another merchant's resource — should get 403
Developer Access No production credentials in dev environments Audit CI/CD secrets and .env files
Developer Access Masked staging database Query staging - verify no real PII
Monitoring Anomaly alerts configured Simulate high read rate — alert should fire
Monitoring Audit trail active Access a resource — verify audit entry exists
Monitoring Distributed tracing Follow a trace ID from command to projection update
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