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Specification state 39457a1
A40

Audit Trail

Unit E1 · Screens M25 · MCP audit_liste, audit_export · Status Approved (2026-09-07)

  • AC1 Every mutation of all aggregates generates audit entries in accordance with domain model 3.12; a test across all use cases verifies their existence.
  • AC2 M25 filters by period, Identity, actor type, channel, object type, identifier, field, action; export of the filtered set as JSON.
  • AC3 Entries are immutable; there is no deletion or modification path.
  • AC4 Access: Administrator full; Authors and Reviewers for their Documents; Users none.