docs(audit): apply cross-bundle review fixes before merge

Final cross-bundle reviewer identified 7 inconsistencies that the per-bundle
reviewers couldn't see; all fixed in one logical commit.

Critical:
- HighLevelReqs AL-3: drop 'then upsert-on-newer-status' — AuditLog is
  strictly append-only (correct for SiteCalls/Notifications, wrong for
  the immutable AuditLog shadow).
- Component-AuditLog Error rate KPI: align with HealthMonitoring's
  exclusion list (Success/Delivered/Enqueued) rather than just non-Success;
  otherwise every Delivered notification or Enqueued cached call would be
  counted as an error.

Important:
- Component-AuditLog line 154: ISiteAuditWriter -> IAuditWriter (canonical
  name per Commons and the rest of this doc).
- Component-AuditLog Central direct-write paragraph: convert remaining
  slash notation (ApiInbound/Completed, Notification/Attempt,
  Notification/Terminal) to dot notation used everywhere else.
- Component-ClusterInfrastructure: scope SiteCallAuditActor to
  reconciliation + KPIs + Retry/Discard relay; cached-telemetry ingest is
  AuditLogIngestActor's role per Combined Telemetry contract.
- Component-CentralUI Audit Log page: state the OperationalAudit read
  permission and the read-vs-export split (matching CLI doc).
- Component-NotificationOutbox: add never-fail-the-action invariant for
  dispatcher audit writes.

Minor:
- Component-InboundAPI: 'Non-blocking semantics' was ambiguous (could be
  read as async); reword to 'Fail-soft' — the write is still synchronous
  before flush, but failures are caught and don't change the response.
- Component-CLI: realign audit-query/audit-export flags to actually match
  the Central UI Audit Log filter set (channel, kind, status, site,
  instance, target, actor, correlation-id, errors-only); drop --user and
  --entity-id which are IAuditService concepts, not Audit Log columns.
- Component-AuditLog KPI tile names: 'Volume/Error rate/Backlog' ->
  'Audit volume/Audit error rate/Audit backlog' (matches Central UI and
  Health Monitoring); drop the two orphan KPIs (Top inbound callers, Top
  outbound 5xx) that were never surfaced anywhere.
- Component-AuditLog Interactions: re-attribute DbOutbound emissions to
  ESG (where Database.* lives) with a note that Site Runtime is the API
  surface for scripts.
- HighLevelReqs AL-12: drop 'and reconciliation operations' (CLI has no
  reconcile command; reconciliation is an internal self-healing pull).
  Add note that verify-chain becomes operational once AL-11's hash chain
  ships.
This commit is contained in:
Joseph Doherty
2026-05-20 09:00:11 -04:00
parent 34ea97bae9
commit c929562e41
7 changed files with 20 additions and 21 deletions

View File

@@ -157,7 +157,7 @@ Central cluster only. Sites have no user interface.
### Audit Log (Admin / Audit Role)
- Lives under a **new top-level "Audit" nav group** (sibling to Notifications). In v1 the Audit nav group contains this single Audit Log page; the pre-existing Configuration Audit Log Viewer remains its own page below.
- Global query / filter / drilldown over the central `AuditLog` table maintained by the Audit Log component (#23). Read-only — the table is append-only, so there are no edit actions on rows.
- Per-site row scoping reuses the existing site-permission model from Security & Auth: a user sees only rows for sites they are authorized to operate. Bulk export (see below) requires the additional `AuditExport` permission.
- Read access to the page requires the `OperationalAudit` permission (Security & Auth #10). Per-site row scoping reuses the existing site-permission model: a user sees only rows for sites they are authorized to operate. Bulk export (see below) additionally requires `AuditExport`. The split mirrors the CLI's permission model (see Component-CLI.md).
- **Filter bar** (top of page, collapses to a single row when not focused):
- Time range — relative (15m / 1h / 24h / 7d) or custom.
- Channel — multi-select: `ApiOutbound`, `DbOutbound`, `Notification`, `ApiInbound`.