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TAR-02: Vier-Augen-Löschworkflow-Migration #275

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patrick merged 1 commits from feature/tar-02-vier-augen-loeschworkflow-migration into main 2026-10-14 22:14:01 +02:00
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patrick commented 2026-10-14 22:09:34 +02:00
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Offene Löschanfragen -> aktiver Vier-Augen-Vorgang (CMP-06), vollzogene Löschungen -> nur Audit-Eintrag (destruction_log/RET-03). 3/3 Tests PASS. PRUEFPROTOKOLL: docs/TAR-02-PRUEFPROTOKOLL.md

🤖 Generated with Claude Code

Offene Löschanfragen -> aktiver Vier-Augen-Vorgang (CMP-06), vollzogene Löschungen -> nur Audit-Eintrag (destruction_log/RET-03). 3/3 Tests PASS. PRUEFPROTOKOLL: docs/TAR-02-PRUEFPROTOKOLL.md 🤖 Generated with [Claude Code](https://claude.com/claude-code)
patrick added 1 commit 2026-10-14 22:09:35 +02:00
TAR-02: vier-augen-loeschworkflow-migration
CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (push) Canceled after 0s
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CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (pull_request) Canceled after 0s
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CI / Core-Modul (Build/Vet/Test) (pull_request) Canceled after 0s
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CI / DMS Security-Test-Gate (AC5, Merge-Gate) (pull_request) Canceled after 0s
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CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (push) Canceled after 0s
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CI / DMS-Modul Supply-Chain-Scan (govulncheck) (push) Canceled after 0s
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Archive-Pflichttest-Gate / pflichttest-gate (pull_request) Canceled after 0s
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CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (pull_request) Canceled after 0s
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CI / DMS-Modul Supply-Chain-Scan (govulncheck) (pull_request) Canceled after 0s
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CI / Web (dms-browser) (pull_request) Canceled after 0s
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CI / Web (pdf-viewer) (pull_request) Canceled after 0s
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CI / Web (shl) (pull_request) Canceled after 0s
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Core-Schnittstellen-Vertragstests / contract-tests (pull_request) Canceled after 0s
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Supply-Chain-Scan (Go) / govulncheck (pull_request) Canceled after 0s
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Supply-Chain-Scan (npm) / npm-audit (pull_request) Canceled after 0s
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5fd085d62b 
Migriert offene Loeschanfragen aus archivdms document_delete_requests
als aktive CMP-06-Vorgaenge (deletion_requests), bereits vollzogene
Loeschungen ausschliesslich als destruction_log-Audit-Eintrag.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
patrick merged commit bd39a5d6bf into main 2026-10-14 22:14:01 +02:00
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Reference: scripte/nexarch#275