2 Commits

Author	SHA1	Message	Date
Paperclip CTO	686acf259a	feat(TRA-246): implement audit logging and compliance controls (M5) ... Delivers the append-only audit trail system for all compliance-critical actions per the TRA-246 acceptance criteria. - tracking/models.py: AuditEvent model with ORM-level immutability guard (save raises on update, delete raises on direct call) - tracking/audit.py: single record() call point; never raises in production - tracking/admin.py: read-only Django admin for AuditEvent inspection - tracking/migrations/0001_initial.py: DB schema with composite indexes - tracking/serializers.py: PII metadata gating (oidc_sub stripped for non-admin callers) - tracking/views.py: read-only AuditEventViewSet (IsPrivileged + 60/min throttle) - tracking/urls.py: registers audit/events/ router - tracking/management/commands/prune_audit_log.py: retention enforcement command with --dry-run and --class filter; writes access.admin_action event on real prune runs - config/settings/base.py: AUDIT_RETENTION_DAYS per event class + audit throttle rate - api/exceptions.py: wires access.permission_denied audit event on every PermissionDenied exception (M1 integration point) - tests/test_audit.py: 26-event taxonomy coverage, immutability, retention, API permission, PII gating, and service helper unit tests Co-Authored-By: Paperclip <noreply@paperclip.ing>	2026-05-07 09:11:23 +02:00
Paperclip CTO	8054c1e1e4	feat(TRA-233): Django M1 foundation scaffold ... - Environment-split settings: base/local/test/prod with django-environ - Postgres + Redis + Celery wiring (broker, beat, result backend) - All 9 domain app stubs: accounts, courses, cms, tracking, quizzes, training, certificates, reports, notifications - api app: /healthz/ endpoint, custom DRF exception handler, SecurityAuditMiddleware, permissions/throttle/upload-validation stubs - DRF global baseline: JWT+session auth, closed-by-default permissions, cursor/page pagination, drf-spectacular schema generation - Dockerfile (multi-env build arg), docker-compose.yml (local), docker-compose.test.yml (CI-friendly tmpfs Postgres) - pytest.ini with smoke + settings marker definitions - tests/test_smoke.py: startup, URL resolution, healthcheck shape - tests/test_settings_matrix.py: per-profile security assertions - .github/workflows/ci.yml: test, lint, schema CI jobs - .env.example with all required vars documented - .gitignore Co-Authored-By: Paperclip <noreply@paperclip.ing>	2026-05-07 09:11:23 +02:00