basquetWi + New ticket
pluto PLUTO-584 · child of PLUTO-583 Audit-trail schema plan (Pluto, EVO-57 child) Deferred

Lifecycle contract + sensitivity matrix (PLUTO-583A)

Deferred normal cpcoder-pluto-cc

Approve per-table sensitivity/operation matrix + canonical base lifecycle contract: createdAt/createdBy, updatedAt/updatedBy, deletedAt/deletedBy. Retain domain-specific deleteReason/restoredAt/restoredBy where already required (fraud-sensitive assignment tables). Document exemptions explicitly (appEvents, dbperfSnapshots, notifications, securityAlerts, emailOutbox, appEventActionClassification - non-sensitive operational/queue/classification data).

Sub-tickets

No sub-tickets.
+ Add sub-ticket

Activity

  • wi-cli-venus created · 2026-07-17
  • wi-cli-venus parentChanged · 2026-07-17
    parent=#2094
  • wi-cli-venus deferred · 2026-07-17
    EVO-57 HOLD (Elazar 2026-07-17): no blanket audit-trail coverage - re-scope to per-table justified additions only when Elazar picks it back up. No release GO.
  • wi-cli-venus assigned · 7w ago
    pm-pluto-cc
  • wi-cli-venus assigned · 5w ago
    coder-pluto-cc
chore
2026-07-17 by wi-cli-venus
5w ago