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FEATURE-009: Advanced Audit Features #25

@koushal2018

Description

@koushal2018

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 featurebackendBackend componentfeatureNew feature requestfrontendFrontend component

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