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Add governed DSAR coverage for policy override attribution #13

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opened 2026-08-21 13:16:20 +02:00 by zemion · 1 comment
zemion commented 2026-08-21 13:16:20 +02:00
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Tracks the remaining provider-coverage slice under GovOPlaN/govoplan#47.

Acceptance criteria:

  • Match exact account attribution; export bounded policy-change activity without policy documents, scope identifiers, or provenance; retain governance evidence; register privacy.dsar.policy with tests and documentation.
Tracks the remaining provider-coverage slice under GovOPlaN/govoplan#47. Acceptance criteria: - Match exact account attribution; export bounded policy-change activity without policy documents, scope identifiers, or provenance; retain governance evidence; register privacy.dsar.policy with tests and documentation.
zemion commented 2026-08-21 13:52:43 +02:00
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Implemented and verified in commit 0169659.\n\nEvidence:\n- focused module suite: 61 tests passed\n- Ruff checks passed for the changed provider, manifest, and tests\n- manifest registry: 68/68 manifests passed\n- full tools/checks/check-focused.sh workspace gate passed, including 59 WebUI permutations and Playwright conformance\n- pushed to main and remote SHA verified

Implemented and verified in commit 0169659.\n\nEvidence:\n- focused module suite: 61 tests passed\n- Ruff checks passed for the changed provider, manifest, and tests\n- manifest registry: 68/68 manifests passed\n- full tools/checks/check-focused.sh workspace gate passed, including 59 WebUI permutations and Playwright conformance\n- pushed to main and remote SHA verified
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area/api
HTTP API contracts, routers, schemas, or API smoke behavior.
 area/auth
Authentication, sessions, access bootstrap, or login behavior.
 area/db
Database sessions, models, transactions, or persistence primitives.
 area/devex
Local developer workflow, scripts, tests, tooling, or release helpers.
 area/docs
Durable documentation and project guidance.
 area/governance
Governance policy, audit, privacy, retention, or compliance behavior.
 area/marketing
Public website, product messaging, publication copy, or legal page content.
 area/migrations
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 area/module-system
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 area/rbac
Permissions, roles, delegation, or authorization policy.
 area/release
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 area/security
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 area/tenancy
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 area/webui
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 codex/ready
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 module/access
GovOPlaN access, identity, authentication, RBAC, and administration behavior.
 module/addresses
GovOPlaN Addresses module behavior or integration.
 module/admin
GovOPlaN Admin module behavior or integration.
 module/appointments
GovOPlaN Appointments module behavior or integration.
 module/approvals
GovOPlaN Approvals module behavior or integration.
 module/audit
GovOPlaN Audit module behavior or integration.
 module/calendar
GovOPlaN Calendar module behavior or integration.
 module/campaign
GovOPlaN campaign module behavior or integration.
 module/cases
GovOPlaN Cases module behavior or integration.
 module/committee
GovOPlaN Committee module behavior or integration.
 module/connectors
GovOPlaN Connectors module behavior or integration.
 module/core
GovOPlaN core runner, shared primitives, shell, or extension points.
 module/dashboard
GovOPlaN Dashboard module behavior or integration.
 module/dataflow
GovOPlaN Dataflow module behavior or integration.
 module/datasources
GovOPlaN governed datasource contracts, catalogs, and integrations.
 module/decisions
GovOPlaN formal Decisions module behavior or integration.
 module/dist-lists
GovOPlaN Distribution Lists module behavior or integration.
 module/dms
GovOPlaN Dms module behavior or integration.
 module/docs
GovOPlaN Docs module behavior or integration.
 module/encryption
GovOPlaN Encryption key custody, cryptographic policy, and E2EE integration.
 module/erp
GovOPlaN Erp module behavior or integration.
 module/evaluation
GovOPlaN Evaluation module behavior or integration.
 module/files
GovOPlaN files module behavior or integration.
 module/fit-connect
GovOPlaN Fit Connect module behavior or integration.
 module/forms
GovOPlaN Forms module behavior or integration.
 module/forms-runtime
GovOPlaN Forms Runtime module behavior or integration.
 module/helpdesk
GovOPlaN Helpdesk module behavior or integration.
 module/identity
GovOPlaN Identity module behavior or integration.
 module/identity-trust
GovOPlaN Identity Trust module behavior or integration.
 module/idm
GovOPlaN Idm module behavior or integration.
 module/ledger
GovOPlaN Ledger module behavior or integration.
 module/mail
GovOPlaN mail module behavior or integration.
 module/mandates
GovOPlaN Mandates, jurisdiction, responsibility, and authority behavior or integration.
 module/notifications
GovOPlaN Notifications module behavior or integration.
 module/ops
GovOPlaN Ops module behavior or integration.
 module/organizations
GovOPlaN Organizations module behavior or integration.
 module/parties
GovOPlaN procedure Parties, representation, and delivery-authority behavior or integration.
 module/payments
GovOPlaN Payments module behavior or integration.
 module/permits
GovOPlaN Permits module behavior or integration.
 module/policy
GovOPlaN Policy module behavior or integration.
 module/poll
GovOPlaN Poll module behavior or integration.
 module/portal
GovOPlaN Portal module behavior or integration.
 module/postbox
GovOPlaN Postbox module behavior or integration.
 module/projects
GovOPlaN Projects module behavior or integration.
 module/quick-access
GovOPlaN configurable task-local Quick Access behavior and integrations.
 module/records
GovOPlaN Records and eAkte lifecycle behavior or integration.
 module/reporting
GovOPlaN Reporting module behavior or integration.
 module/risk-compliance
GovOPlaN Risk Compliance module behavior or integration.
 module/scheduling
GovOPlaN Scheduling module behavior or integration.
 module/search
GovOPlaN Search module behavior or integration.
 module/services
GovOPlaN versioned institutional Services behavior or integration.
 module/tasks
GovOPlaN Tasks module behavior or integration.
 module/templates
GovOPlaN Templates module behavior or integration.
 module/tenancy
GovOPlaN Tenancy module behavior or integration.
 module/tickets
GovOPlaN Tickets module behavior or integration.
 module/views
GovOPlaN governed task views, interface projections, and workflow view integration.
 module/voting
GovOPlaN Voting module behavior or integration.
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GovOPlaN Wiki module behavior or integration.
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 module/xrechnung
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govoplan-package-publisher zemion (Albrecht Degering)
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Reference: GovOPlaN/govoplan-policy#13