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release: align governed tenant erasure
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zemion
2026-08-24 16:33:16 +02:00
parent 0b171fbdd4
commit 6edaaadf37
5 changed files with 65 additions and 10 deletions
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docs/evidence/snapshots/DSAR_PROVIDER_COVERAGE.generated.md
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@@ -6,8 +6,8 @@ Every other active module requires a reviewed explanation of why it owns no
persistent subject-data store. Adding a migration invalidates that explanation.
- Active modules: 72
- Registered and documented DSAR providers: 48
- Reviewed no-store rationales: 24
- Registered and documented DSAR providers: 49
- Reviewed no-store rationales: 23
- Unexplained coverage gaps: 0
| Module | Repository | Persistence | Coverage | Rationale |
@@ -75,7 +75,7 @@ persistent subject-data store. Adding a migration invalidates that explanation.
| `soap` | `govoplan-soap` | No module migration | Reviewed no-store rationale | Transport-only module: SOAP binds explicitly published operations and owns no domain or subject-data store. |
| `tasks` | `govoplan-tasks` | Migration-owned | Provider | Provider `privacy.dsar.tasks` is registered and documented. |
| `templates` | `govoplan-templates` | Migration-owned | Provider | Provider `privacy.dsar.templates` is registered and documented. |
| `tenancy` | `govoplan-tenancy` | No module migration | Reviewed no-store rationale | Orchestration module: tenant lifecycle and settings use Core-owned storage; Access covers account and membership subject data. |
| `tenancy` | `govoplan-tenancy` | Migration-owned | Provider | Provider `privacy.dsar.tenancy` is registered and documented. |
| `tickets` | `govoplan-tickets` | Migration-owned | Provider | Provider `privacy.dsar.tickets` is registered and documented. |
| `transparency` | `govoplan-transparency` | No module migration | Reviewed no-store rationale | Contract-only module: requests, disclosure reviews, and publications are not persisted; reassess before adding a migration-owned store. |
| `views` | `govoplan-views` | Migration-owned | Provider | Provider `privacy.dsar.views` is registered and documented. |