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P3-lowNice to have featureNice to have featurebackendBackend componentBackend componentfeatureNew feature requestNew feature requestfrontendFrontend componentFrontend component
Description
Priority: P3 - Nice to Have
Estimated Effort: Medium
Components: Frontend, Backend
Description
Enhanced audit capabilities including comprehensive report generation, regulatory examination mode, and data lineage visualization.
User Stories
- As a compliance officer, I want full audit report generation so that I can respond to regulatory requests quickly
- As an auditor, I want examination mode so that I can review the system without affecting production
- As a data steward, I want data lineage visualization so that I can understand how data flows through the system
Acceptance Criteria
- Comprehensive audit report generation
- Regulatory examination mode (read-only access)
- Data lineage visualization
- Change history for all entities
- User action replay capability
- Audit data retention policies
- Export audit trails in standard formats
- Audit search and filtering
Technical Notes
- Implement event sourcing for complete history
- Use graph visualization for data lineage
- Consider separate audit database for performance
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P3-lowNice to have featureNice to have featurebackendBackend componentBackend componentfeatureNew feature requestNew feature requestfrontendFrontend componentFrontend component