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feat(PROJ-48): Audit-Log Unveränderbarkeit (Trigger, append-only Logfile, Healthcheck)

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DB-Trigger audit_log_immutable verhindert UPDATE/DELETE auf audit_log,
zusätzliches append-only JSON-Lines-Logfile (audit.log_path) als
tamper-evident Backup, neuer Healthcheck-Prüfpunkt in archivmail status.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
sysops
2026-06-13 19:44:07 +02:00
parent cca27c663a
commit 7e4175923f
7 changed files with 325 additions and 12 deletions
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features/INDEX.md
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@@ -62,7 +62,14 @@
| PROJ-43 | Automatische Archivierungsregeln | Planned | [PROJ-43](PROJ-43-archivierungsregeln.md) | 2026-04-05 |
| PROJ-44 | OCR-GUI-Integration (Status, Download, Such-Highlight) | Deployed | [PROJ-44](PROJ-44-ocr-gui-integration.md) | 2026-05-08 |
| PROJ-45 | IMAP Per-Folder UID-Tracking + UIDVALIDITY-Check | Deployed | [PROJ-45](PROJ-45-imap-folder-uid-tracking.md) | 2026-05-11 |
| PROJ-46 | E-Mail als primärer Login-Identifier für Tenant-User | Planned | [PROJ-46](PROJ-46-email-login-tenant-user.md) | 2026-06-13 |
| PROJ-47 | Tenant-Voll-Export per CLI | In Review | [PROJ-47](PROJ-47-tenant-voll-export-cli.md) | 2026-06-13 |
| PROJ-48 | Audit-Log Unveränderbarkeit (Nachbesserung PROJ-11) | In Review | [PROJ-48](PROJ-48-audit-log-unveraenderbarkeit.md) | 2026-06-13 |
| PROJ-49 | Verschlüsselungspflicht at-rest (Healthcheck & Warnung) | Planned | [PROJ-49](PROJ-49-verschluesselungspflicht.md) | 2026-06-13 |
| PROJ-50 | DSGVO-Löschersuchen für Mail-Inhalte (GoBD-Vorrang) | Planned | [PROJ-50](PROJ-50-dsgvo-loeschersuchen.md) | 2026-06-13 |
| PROJ-51 | Aufbewahrungsfristen nach Dokumentenart (Retention-Kategorien) | Planned | [PROJ-51](PROJ-51-retention-kategorien.md) | 2026-06-13 |
| PROJ-52 | Vollständigkeits-Reconciliation (Zähl-Report) | Planned | [PROJ-52](PROJ-52-vollstaendigkeits-reconciliation.md) | 2026-06-13 |
<!-- Add features above this line -->
## Next Available ID: PROJ-46
## Next Available ID: PROJ-53