Commit Graph

2 Commits

Author SHA1 Message Date
Joseph Doherty
3592e74085 docs(audit): align alog.md + Component-AuditLog.md vocab with M1 enums (#23)
The M1 implementation (Bundle A) committed concrete AuditChannel /
AuditKind / AuditStatus enums that reflect CLAUDE.md's locked
cached-call lifecycle decisions. The older alog.md and
Component-AuditLog.md narratives still used pre-M1 vocabulary
(Success / TransientFailure / PermanentFailure / Enqueued / Retrying /
SyncCall / CachedEnqueued / Attempt / Terminal / Completed). This
commit reconciles both docs to the M1 vocabulary:

  AuditChannel  : ApiOutbound, DbOutbound, Notification, ApiInbound
  AuditKind (10): ApiCall, ApiCallCached, DbWrite, DbWriteCached,
                  NotifySend, NotifyDeliver, InboundRequest,
                  InboundAuthFailure, CachedSubmit, CachedResolve
  AuditStatus(8): Submitted, Forwarded, Attempted, Delivered, Failed,
                  Parked, Discarded, Skipped

Updates:
  - Status column description + worked examples use the new 8 values.
  - Kind table flattened from per-channel groupings to a single flat
    list of the 10 discriminators (no more SyncCall / Cached* /
    Attempt / Terminal / Completed).
  - Cached-call lifecycle examples rewritten to the
    CachedSubmit -> Forwarded -> Attempted... -> CachedResolve shape.
  - Notification lifecycle examples rewritten to
    NotifySend(Submitted) -> NotifyDeliver(Attempted) ->
    NotifyDeliver(Delivered/Parked/Discarded).
  - Inbound API examples split into InboundRequest (success path) and
    InboundAuthFailure (401 path).
  - 'Errors only' UI toggle, audit-error-rate KPI, and payload-cap
    decision (#6 in §16) all switched from 'non-Success' to
    Status IN ('Failed', 'Parked', 'Discarded').
  - Per-site event-rate table in §13.1 renamed to the new kinds.

Pure design correction; no operational behavior change. Per the
goal-prompt invariant #6, alog.md may change when a design correction
is committed before the affected code change — this commit is that
correction, landed ahead of the M1 merge so the merge order reads
design-first, code-second.

No code, test, or infra file changes.
2026-05-20 11:56:34 -04:00
Joseph Doherty
fec0bb10ff docs(audit): add centralized audit log design (alog.md)
Validated design for a new append-only AuditLog covering the script
trust boundary: outbound API calls (sync + cached), outbound DB
operations (sync + cached, incl. script-initiated reads), notifications,
and inbound API requests. Layered alongside existing Notifications (#21)
and SiteCalls (#22) operational tables.

Key decisions:
- One row per lifecycle event; strictly append-only.
- Site SQLite hot-path append + best-effort gRPC telemetry + central
  reconciliation pull. Site purge requires ForwardState=Forwarded.
- Cached calls: site emits; one telemetry packet feeds both the
  immutable AuditLog row and the operational SiteCalls upsert.
- Payload: metadata + truncated bodies (8 KB default, 64 KB on errors).
  Headers redacted; SQL parameter values captured by default.
- Audit-write failures never abort the user-facing action.
- Monthly partitioning at central; 365-day global retention.
- New Audit nav group + drill-in links from existing pages.

Deferred to v1.x: hash-chain tamper evidence, Parquet archival,
per-channel retention overrides. Provisional component #23.
2026-05-20 07:21:44 -04:00