AI_Project_Management

REQ-FUN-007

Append-only audit log of every create/update/approve/reject/transition

ID
REQ-FUN-007
Category
Functional Requirements
Status
approved
Priority
P0
Created
2026-05-10T17:59:07.211Z
Approved
2026-05-10T18:02:31.566Z
Updated
2026-05-10T18:02:31.566Z

What

The system SHALL store an append-only audit log of every create/update/approve/reject/transition with actor_id, timestamp, entity, before/after.

Acceptance

Append-only enforced at DB level (no UPDATE or DELETE permitted via app role); covers every mutation path.

Source

OBJ-6.

established project management guidelines Mapping

Primary Knowledge Area
Integration Management
Secondary KAs
none
Primary Process Group
Monitoring & Controlling
established project management guidelines Deliverable
Audit Log

Append-only audit log is the integrated Monitor and Control evidence stream for every state-changing operation.