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docs: reconcile design docs with shipped code (enums, Sms, per-channel retention, SiteCalls schema, conventions)

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PLAN-04 Task 24. Component-Commons: AuditChannel gains SecuredWrite (5), AuditKind full
15-value list (+SecuredWrite*/ReconciliationAbandoned), NotificationType Email/Sms (Teams
evaluated+dropped), AuditLogRow persistence-only-projection deviation note. ConfigDB:
Type discriminator Email/Sms, data-layer conventions (UTC DateTime + Utc converter, MSSQL-
only repos/fixtures, AuditLog clustered-key + P3/P4/P6 tracked follow-ups). SiteCallAudit:
schema table rewritten to shipped columns (Channel/Target/AuditStatus-Status/SourceNode/
HttpStatus/IngestedAtUtc; no Kind/TargetSummary/provenance) + stored-vs-tracking-view note.
AuditLog: per-channel retention config lists all 5 channels incl SecuredWrite. Also fixed
two stale 'Teams planned' refs surfaced by the verification grep (HighLevelReqs, CentralUI).
This commit is contained in:
Joseph Doherty
2026-07-09 10:03:13 -04:00
parent 3a21e77c03
commit 7f1b59ff84
6 changed files with 56 additions and 25 deletions
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docs/requirements/HighLevelReqs.md
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@@ -329,7 +329,7 @@ Scripts can interact with databases in two modes:
### 6.1 Notification Lists
- Notification lists are **system-wide**, managed by users with the **Design** role.
- Each list has a **name** and a **`Type`** (`Email` now; `Teams` and other types planned). The type determines the type-specific targets the list carries.
- Each list has a **name** and a **`Type`** (`Email` or `Sms`; SMS via Twilio shipped 2026-06-19, a Teams adapter was evaluated and dropped). The type determines the type-specific targets the list carries.
- An `Email` list contains one or more **recipients**, each with a **name** and an **email address**.
- Notification lists are defined and stored **centrally only** — they are **not deployed to sites** and have no local SQLite copy. Recipient resolution happens at central, at delivery time.