GovOPlaN/govoplan
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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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tools/checks/dsar-coverage-exemptions.json
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@@ -19,7 +19,6 @@
"resources": "Contract-only module: resource catalog and allocation persistence are not implemented; reassess before adding a migration-owned store.",
"rest": "Transport-only module: REST binds explicitly published functions and owns no domain or subject-data store.",
"soap": "Transport-only module: SOAP binds explicitly published operations and owns no domain or subject-data store.",
"tenancy": "Orchestration module: tenant lifecycle and settings use Core-owned storage; Access covers account and membership subject data.",
"transparency": "Contract-only module: requests, disclosure reviews, and publications are not persisted; reassess before adding a migration-owned store.",
"workflow": "Presentation-only module: Workflow edits and projects Workflow Engine state; Workflow Engine owns persistence and DSAR coverage.",
"xrechnung": "Stateless validation-contract module: XRechnung persists no invoice, report, diagnostic, or handoff; the invoking Files, Procurement, or Payments workflow remains the subject-data owner. Reassess before adding a validation store."