MAP-04: User-Migration-Map und Freigabe-Workflow #279

Merged
patrick merged 3 commits from feature/map-04-user-migration-map-freigabe-workflow into main 2026-10-14 23:59:27 +02:00
3 Commits
Author SHA1 Message Date
patrickandClaude Sonnet 5 90f35f59a8 MAP-04: pruefprotokoll
CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (push) Canceled after 0s
CI / Web-Barrierefreiheitspruefung (axe, Tastatur, Reflow, Textabstaende) (pull_request) Canceled after 0s
CI / Core-Modul (Build/Vet/Test) (push) Canceled after 0s
CI / DMS Security-Test-Gate (AC5, Merge-Gate) (push) Canceled after 0s
CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (push) Canceled after 0s
CI / DMS-Modul Supply-Chain-Scan (govulncheck) (push) Canceled after 0s
CI / Web (dms-browser) (push) Canceled after 0s
CI / Web (pdf-viewer) (push) Canceled after 0s
CI / Web (shl) (push) Canceled after 0s
CI / Web (pdf-viewer) (pull_request) Canceled after 0s
CI / Core-Modul (Build/Vet/Test) (pull_request) Canceled after 0s
CI / DMS Security-Test-Gate (AC5, Merge-Gate) (pull_request) Canceled after 0s
CI / Connect Security-Test-Gate (QA-01 AC4, Merge-Gate) (pull_request) Canceled after 0s
CI / DMS-Modul Supply-Chain-Scan (govulncheck) (pull_request) Canceled after 0s
CI / Web (dms-browser) (pull_request) Canceled after 0s
CI / Web (shl) (pull_request) Canceled after 0s
Core-Schnittstellen-Vertragstests / contract-tests (pull_request) Canceled after 0s
Supply-Chain-Scan (Go) / govulncheck (pull_request) Canceled after 0s
Supply-Chain-Scan (npm) / npm-audit (pull_request) Canceled after 0s
Core-Pflichttest-Gate / pflichttest-gate (pull_request) Canceled after 0s
RBAC-Rollenhierarchie-Pflichtgate / rbac-policy-invariant (pull_request) Canceled after 0s
CI / DMS-Modul (Lint/Build/Test/Coverage/Artefakt) (push) Canceled after 0s
CI / DMS-Modul (Lint/Build/Test/Coverage/Artefakt) (pull_request) Canceled after 0s
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-14 21:56:06 +00:00
patrickandClaude Sonnet 5 3f579ec330 MAP-04: user-migration-map-freigabe-workflow
Store analog zu MAP-02 (internal/tenantapproval): InsertCandidates/
Pending/Approved/Get/Approve/Reject mit transaktionalem Audit-Log.
Approved() ist der Filter, den COR-02 bereits nutzt -- einzige Quelle
fuer die Core-Benutzer-Migration. Tests real gegen Postgres je
Akzeptanzkriterium, inkl. sicherheitskritischem Test fuer AK2 (ohne
Freigabe keine Zusammenfuehrung, beide Konten bleiben migrierbar
getrennt) und Stichprobe von 10 freigegebenen Zuordnungen.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-14 21:56:03 +00:00
patrickandClaude Sonnet 5 b098e99b30 MAP-04: migration fuer user_migration_map-freigabe-workflow
Erweitert user_migration_map (COR-02) additiv um status/rejected_by/
rejected_at + user_migration_map_audit, analog zu 0024
(tenant_migration_map, MAP-02). COR-02 liest weiterhin unveraendert
approved_at IS NOT NULL.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-14 21:55:58 +00:00