Problem
Quorum (#587) and escalation (#586) imply enterprise-grade compliance, but there is no issue covering the audit trail that makes them auditable. Who approved, who escalated, when, and with what response needs to be on record.
Scope
Out of scope
SIEM integration, external log forwarding (future)
Acceptance criteria
Depends on
#586 (escalation policy engine)
#587 (quorum & weighted approval)
#416 (inbound decisions)
Problem
Quorum (#587) and escalation (#586) imply enterprise-grade compliance, but there is no issue covering the audit trail that makes them auditable. Who approved, who escalated, when, and with what response needs to be on record.
Scope
Out of scope
SIEM integration, external log forwarding (future)
Acceptance criteria
Depends on
#586 (escalation policy engine)
#587 (quorum & weighted approval)
#416 (inbound decisions)