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zemion
2026-08-22 12:24:55 +02:00
parent 79c4cb067a
commit ca68d98806
3 changed files with 9 additions and 11 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: 68
- Registered and documented DSAR providers: 45
- Reviewed no-store rationales: 23
- Registered and documented DSAR providers: 47
- Reviewed no-store rationales: 21
- Unexplained coverage gaps: 0
| Module | Repository | Persistence | Coverage | Rationale |
@@ -40,7 +40,7 @@ persistent subject-data store. Adding a migration invalidates that explanation.
| `forms` | `govoplan-forms` | Migration-owned | Provider | Provider `privacy.dsar.forms` is registered and documented. |
| `forms_runtime` | `govoplan-forms-runtime` | Migration-owned | Provider | Provider `privacy.dsar.forms_runtime` is registered and documented. |
| `grants` | `govoplan-grants` | No module migration | Reviewed no-store rationale | Contract-only module: grant applications, awards, and monitoring are not persisted; reassess before adding a migration-owned store. |
| `helpdesk` | `govoplan-helpdesk` | No module migration | Reviewed no-store rationale | Contract-only module: helpdesk requests, queues, and resolutions are not persisted; reassess before adding a migration-owned store. |
| `helpdesk` | `govoplan-helpdesk` | Migration-owned | Provider | Provider `privacy.dsar.helpdesk` is registered and documented. |
| `identity` | `govoplan-identity` | Migration-owned | Provider | Provider `privacy.dsar.identity` is registered and documented. |
| `identity_trust` | `govoplan-identity-trust` | Migration-owned | Provider | Provider `privacy.dsar.identity_trust` is registered and documented. |
| `idm` | `govoplan-idm` | Migration-owned | Provider | Provider `privacy.dsar.idm` is registered and documented. |
@@ -73,7 +73,7 @@ persistent subject-data store. Adding a migration invalidates that explanation.
| `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. |
| `tickets` | `govoplan-tickets` | No module migration | Reviewed no-store rationale | Contract-only module: ticket, queue, SLA, and adapter persistence are not implemented; reassess before adding a migration-owned store. |
| `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. |
| `voting` | `govoplan-voting` | Migration-owned | Provider | Provider `privacy.dsar.voting` is registered and documented. |