 kjh2064
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97444c932f
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Workstream I: Implement VS-04 Audit Trail (Immutable events + GDPR compliance)
- 2 audit query endpoints: GET /audit/events (filtered), GET /audit/events/{id}
- 1 GDPR endpoint: POST /compliance/gdpr-request (right-to-be-forgotten)
- Immutable INSERT-only audit_events table with correlation_id
- GDPR redaction (soft delete): anonymize personal data, keep audit trail
- Regulatory compliance: FSS 7-year retention, GDPR Article 17, PCI-DSS logging
- Integration: Event subscribers for all model operations
- Schema: Append-only with PIT tracking, evidence links (S3 artifacts)
- Tests: 6+ integration scenarios (insert, query, GDPR redaction)
- AGENTS.md v16.0 13/13 compliance ✅
Closes workstream I (Phase 2 implementation, compliance layer).
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-07 16:33:42 +09:00 |
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