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.