feat: DEBT-014 + DEBT-029 Audit Infrastructure (Duplicate Detection & Event Logging)
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DEBT-014: Duplicate detection & reconciliation tracking
- Create operation_audit_trail migration (0011)
- Hook OutboxPollerJob to detect and log duplicates
- Implement MetricsSql queries for duplicate/reconciliation metrics

DEBT-029: Audit trail consumer integration
- Create AuditTrailConsumer for event-driven audit logging
- Map 12+ event types to compliance.operation_audit_trail
- Register consumer in Program.cs DI and OutboxPollerJob

AGENTS.md v16.0 Compliance:
 Necessity: Both DEBT items from registry (2+3 pts)
 Simplicity: Event-driven via Outbox pattern (existing infra)
 Pattern: Vertical Slice consumer + SQL queries (established)
 Traceability: All event types documented and mapped
 Safety: Idempotent logging via ON CONFLICT DO NOTHING
 Maturity: Framework ready before feature implementation

Impact: Medium/High (5 pts total, Q3 target 4 pts exceeded)
Status: Code ready, awaiting SSH tunnel for migration test

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
This commit is contained in:
2026-08-11 16:44:37 +09:00
parent 0be52fe1c1
commit 8231cf3d83
5 changed files with 323 additions and 13 deletions
@@ -0,0 +1,24 @@
-- DEBT-014: Operation Audit Trail for Duplicate & Reconciliation Tracking
CREATE SCHEMA IF NOT EXISTS compliance;
CREATE TABLE IF NOT EXISTS compliance.operation_audit_trail (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
event_type VARCHAR(50) NOT NULL,
correlation_id UUID NOT NULL,
entity_type VARCHAR(50) NOT NULL,
entity_id UUID NOT NULL,
details JSONB,
detected_at TIMESTAMP NOT NULL DEFAULT NOW(),
resolved_by UUID,
resolved_at TIMESTAMP,
published_at TIMESTAMP NOT NULL DEFAULT NOW(),
revision INT NOT NULL DEFAULT 1,
CONSTRAINT fk_compliance_audit_trail_resolver
FOREIGN KEY (resolved_by) REFERENCES model_operations.approvers(id) ON DELETE SET NULL
);
CREATE INDEX idx_audit_trail_event_type ON compliance.operation_audit_trail(event_type, detected_at DESC);
CREATE INDEX idx_audit_trail_correlation ON compliance.operation_audit_trail(correlation_id);
CREATE INDEX idx_audit_trail_entity ON compliance.operation_audit_trail(entity_type, entity_id);