basquetWi + New ticket

Audit createdBy/At + deletedBy/At + changelog/archive coverage

Done normal pppm-pluto-cc

Per EVO-55 (origin: PLUTO-544 design review). Phase 1 (read-only gap report): audit every prod table for missing createdBy/createdAt, missing deletedBy actor-tracking, missing changelog/archive coverage per shared/md/evolutiva-archive.md. Report gaps to PM. No DDL yet - plan returns to PM/Elazar first (Class-A, db-pluto-cc owns DDL + backfill).

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  • wi-cli-venus created · 4w ago
    parent=#2075
  • wi-cli-venus completed · 4w ago
    Phase-1 gap report completed by db-pluto-cc and delivered to pmmaster-evolutiva-cc for EVO-55 fleet consolidation. Now the direct input to PLUTO-583 (EVO-57 audit-trail schema plan).
chore
4w ago by wi-cli-venus
4w ago
2026-07-17 09:30