feat: append-only audit tables, hash chain, checkpoints and verification #6

Merged
KofTwentyTwo merged 2 commits from feature/chain into develop 2026-10-14 12:09:09 +00:00
2 Commits
Author SHA1 Message Date
james.maes 19ac187886 Merge develop into feature/chain 2026-10-13 20:28:09 -05:00
james.maesandClaude Opus 5.5 f380b9b2a1 feat: append-only audit tables, hash chain, signed checkpoints and verification
Phase (a) of docs/DESIGN.md:
- Postgres DDL template and renderer: write-once triggers on the core
  audit tables and worm_audit_* tables, lookup id/name protection, the
  SECURITY DEFINER retention purge (call-stack guarded, chain prefix only,
  recorded) and the INSERT/SELECT-only grant model;
- capability guard and a clear write-once error;
- RFC 8785 canonical audit content, a single-writer chainer (advisory
  lock, settle horizon, contiguous ids, late arrivals and late details),
  Ed25519 checkpoints with Merkle roots;
- a paged verifier naming the exact break, the Verify audit chain table
  action, and the daily verification with QAlerts break/heartbeat;
- the assistant deny pattern for worm_audit_* (reflective until RC.6);
- tests: Postgres Testcontainers (triggers, grants, purge, tamper,
  concurrency, time zone), PHI canary, chain and checkpoint units.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-10-13 20:28:00 -05:00