Wave 43 audit/security readiness

جاهزية التدقيق والأمان

Wave: 43/43

نطاق V1 للتدقيق والأمان

الهدف:Make audit logs, access traceability, export access tracking, and event/outbox direction easier to review
النمط:Readiness-only planning surface
الربط:Connects user/access readiness, company workspace, reports/export readiness, and future admin controls
الحد:No backend changes, no Prisma change, no real mutation behavior, and no risky accounting behavior

ملخص جاهزية التدقيق والأمان

المجالالحالةالإشارة الحاليةالخطوة الآمنة التالية
سجل التدقيقready foundationAuditLog and SupportActionLog already carry actor, source-channel, module, entity, and JSON trace directionExpose filtered audit views later without adding mutation controls or changing accounting behavior
الوصول والأمانreadiness-onlyRoles, permissions, scopes, and SupportAccessGrant keep access decisions explicitKeep server-side authorization review ahead of any user, role, or support workflow
تتبع التصدير والتنزيلreadiness-onlyReport export access-check, read access, and download-info decisions are traceable with reason codesShow readiness and trace metadata only; do not stream files or create signed URLs
الأحداث والـ outboxreadiness-onlyDomainEvent, OutboxEvent, and EventProcessingLog prepare durable event and worker directionKeep worker execution, notifications, and provider calls outside this readiness page
مراجعة الإدارةpost-V1Admin/support foundations point to grant-gated assistance and reviewable action tracesDesign review controls as read models first, then add mutations only in later approved slices
نواقص V1blocked until evidence/integrationRuntime audit browsing, security policy editing, and admin review workflows are not implemented hereKeep blocked gaps visible so readiness labels are not confused with real administration

الأساسات الحالية

جاهزية سجل التدقيق

readiness-only
النماذج:AuditLog, SupportActionLog, RecoveryAction, DraftSession, and DraftSnapshot
الأثر:Actor, support user, source channel, module, entity, before/after JSON, and reason metadata stay visible
الربط:Connects user/access readiness, admin support, source-document decisions, and export access traces
الحد:No real audit log querying UI, no retention mutation, and no accounting behavior change

جاهزية الوصول والأمان

readiness-only
النماذج:Role, Permission, UserRoleAssignment, SupportAccessGrant, and SupportActionLog
المبدأ:Access stays tenant/company scoped and grant-gated for remote assistance
الربط:/user-access-readiness keeps roles and assistance direction visible
الحد:No invite, role edit, permission mutation, impersonation, company switch, or session takeover

تتبع التصدير والتنزيل

readiness-only
العقود:/reporting/exports/:id/access-check and /reporting/exports/:id/download-info
الأثر:Owner/support-grant decisions include reason codes, requester, tenant, company, and export id
الربط:/reports-exports explains export lifecycle, access, retention, and review readiness
الحد:No report renderer, generated files, storage provider calls, signed URLs, or download streaming

اتجاه الأحداث والـ outbox

readiness-only
النماذج:DomainEvent, OutboxEvent, and EventProcessingLog
الأحداث:audit.log.recorded, support.action.recorded, outbox.event.created, and reporting export access events
الاتجاه:Business actions can create durable event traces before later worker or AI orchestration
الحد:No worker execution, notification dispatch, provider integration, or advanced AI orchestration

مراجعة الإدارة وضوابط الأمان

post-V1
المصدر:/admin-support, /settings, /company-workspace, and /user-access-readiness
المراجعة:Future controls should show who requested, approved, assisted, exported, or changed sensitive setup
قرار V1:Start with read-only review surfaces before enabling any security administration workflow
الحد:No security policy mutation, no user/permission mutation, no billing flow, and no Twilio

نواقص V1 المحجوبة

blocked until evidence/integration
واجهة التدقيق:No backend-backed audit browser, search, filters, export, or retention action exists here
إدارة الأمان:No MFA policy, password/session policy, role matrix editor, or permission editor
التشغيل:No event replay, outbox worker controls, notification dispatch, or storage cleanup execution
المحاسبة:No posting, journal, VAT, stock, invoice, voucher, report calculation, or export delivery change

نواقص V1 المحجوبة

استعلام سجلات التدقيق:Blocked until evidence/integration; no real audit log list, filter, search, export, or evidence viewer is implemented in this wave
تعديل ضوابط الأمان:Blocked until evidence/integration; no role, permission, session, MFA, policy, invite, deactivate, or support-grant mutation behavior
تسليم التصدير:No generated files, signed URLs, download streams, storage deletion, or provider-backed delivery
تشغيل الأحداث:No outbox worker dashboard, event replay, notifications, or AI orchestration
مخاطر المحاسبة:No invoice/voucher form, posting, journal, VAT, stock, report renderer, or accounting calculation change