feat: govern attachment exceptions and ownership transfers
This commit is contained in:
40
docs/ACCESS_EXPLANATION_COVERAGE.md
Normal file
40
docs/ACCESS_EXPLANATION_COVERAGE.md
Normal file
@@ -0,0 +1,40 @@
|
||||
# Campaign Access Explanation Coverage
|
||||
|
||||
Campaign access explanations are resource-specific evidence. They inherit the
|
||||
parent Campaign decision only where the child has no independent grant model,
|
||||
and they must identify that inheritance explicitly.
|
||||
|
||||
## Implemented
|
||||
|
||||
- Campaign
|
||||
- Campaign version
|
||||
- Campaign delivery job / built message
|
||||
- Computed Campaign report, identified by Campaign, version, and report kind
|
||||
|
||||
## Planned Slices
|
||||
|
||||
1. Recipient rows and imported recipient-source snapshots
|
||||
2. Attachment bindings and frozen attachment resolutions
|
||||
3. Validation issues, review decisions, and attachment-policy overrides
|
||||
4. Delivery attempts, IMAP append attempts, Postbox attempts, and
|
||||
reconciliation decisions
|
||||
5. Campaign shares and ownership-transfer records
|
||||
6. Import mapping profiles and import executions
|
||||
7. Reusable Campaign templates and template revisions when the template
|
||||
library becomes persistent
|
||||
8. Export packages and protocol/report artifacts
|
||||
|
||||
Each child explanation must include:
|
||||
|
||||
- the child resource identity and current state;
|
||||
- the parent Campaign and version where applicable;
|
||||
- whether access is inherited, independently granted, or further restricted;
|
||||
- effective owner/share/policy provenance;
|
||||
- missing-module or unavailable-evidence reasons without leaking the hidden
|
||||
object;
|
||||
- a stable resource identifier suitable for audit and support links.
|
||||
|
||||
Delivery attempts, review decisions, reports, and exports can contain more
|
||||
sensitive evidence than the Campaign summary. Their read and diagnostic/export
|
||||
permissions therefore remain independently enforceable even when the parent
|
||||
Campaign is readable.
|
||||
Reference in New Issue
Block a user