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rootandClaude Sonnet 5 4c3b5fd277
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QA-05: pruefgate-compliance-ediscovery
Neues Paket mail/internal/qa05gate (Muster QA-03/qagate): prueft real
(1) ob mailrelevante Ereignisse an das Core-Audit-Log gekoppelt sind
(ScanForCoreAuditClient, statischer Scan nach dem CMP-04-Muster /audit/ingest,
plus reale Stichprobe gegen einen echten, frisch gestarteten
cmd/auditlog-devserver) und (2) ob eDiscovery-Tenant-Scoping in der
Query-Schicht (search.Client, von mailexport/ARC-07 fuer den
CMP-03-eDiscovery-Pfad genutzt) real verankert ist.

Basis ist der noch nicht gemergte Branch feature/int-08-archive-anbindung-
objekttyp-registrierung-retention-abfrage (INT-08 existiert nur dort,
nicht auf main) - dokumentiert in mail/docs/QA-05-PRUEFPROTOKOLL.md.

Realer Befund: das Mail-Modul hat anders als archive/connect/ai (CMP-04)
noch keine Kopplung an das Core-Audit-Log - mail_audit_log bleibt lokal.
Das Gate erkennt und dokumentiert das korrekt statt es zu verschweigen;
eDiscovery-Tenant-Scoping ist real bestaetigt und sicher verankert.
Folgeauftrag (mail/internal/auditclient analog zu archive) bewusst nicht
umgesetzt - ausserhalb des Pruefgate-Ticketumfangs.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-10-16 07:17:59 +00:00
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2026-10-16 07:17:59 +00:00