Building a PII Catalog and Runbooks for Safer DynamoDB Queries
In the DynamoDB table, rows held more than values—they hid PII. Names. Emails. IDs. One mistake here could leak everything.
A PII catalog is not optional when querying DynamoDB at scale. It’s the record of what is sensitive, where it exists, and how it moves. Without it, runbooks that guide safe query execution are incomplete. They become guesswork. With it, every query can be controlled, audited, and scrubbed before leaving the database.
Start with detection. Automated scans against DynamoDB’s data model map out fields that may contain PII. Store this in a dedicated catalog table or metadata service. Keep it lightweight but exact—field names, classifications, encryption status.
Then build runbooks. These describe approved query patterns for PII access. Include pre-flight checks:
- Validate query filters to ensure smallest scope.
- Log every request with user, time, and parameters.
- Mask or redact sensitive fields before results are returned.
Integrate the catalog directly with query logic. A query executor should read the catalog first. If the schema says email is PII, masks are applied automatically in the output. This step removes human error and ensures compliance every time.
For testing, use synthetic data mirrored against the PII catalog structure. Verify that runbooks and masking operate even under load. In production, monitor query latency and catalog drift—fields change, tables evolve. A stale PII catalog is a risk.
Done right, a PII catalog for DynamoDB queries transforms compliance from a reactive scramble into an automatic shield. Runbooks become short, sharp, and reliable. The rules are encoded. Queries follow them without exception.
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