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Exixt v75 / Audit & Notification

Audit & Notification Center

V75 gom audit stream, notification queue, dead-letter, operator acknowledgement và invariant review vào một trung tâm vận hành riêng của Exixt. Trung tâm này không dùng Cisamo UI shell làm primary và không để lộ raw payload cho tổ chức.

Audit streams
5
Queue lanes
7
Actions
10
Result
PASS

Audit Streams

Audit quản trị nền

Source: Exixt governance

Widgets: audit-log-explorer

Roles: system_admin, auditor

Append-only: true · Raw participant payload: false

Audit incident

Source: R4 incident runtime

Widgets: audit-log-explorer, incident-timeline

Roles: system_admin, auditor, incident_owner

Append-only: true · Raw participant payload: false

Audit artifact lifecycle

Source: Artifact runtime

Widgets: audit-log-explorer, artifact-lifecycle-board

Roles: system_admin, auditor, facilitator

Append-only: true · Raw participant payload: false

Audit policy/consent

Source: Exixt governance

Widgets: audit-log-explorer, consent-policy-matrix

Roles: system_admin, auditor, data_boundary_owner

Append-only: true · Raw participant payload: false

Audit adapter ngoài

Source: External adapter read model

Widgets: audit-log-explorer, adapter-sync-status

Roles: system_admin, auditor

Append-only: true · Raw participant payload: false

Notification Queue Lanes

Đang chờ xử lý

Statuses: queued

Internal-only: true · Idempotency: true · Lease: false

Đang xử lý có lock lease

Statuses: processing

Internal-only: true · Idempotency: true · Lease: true

Đã gửi

Statuses: sent

Internal-only: true · Idempotency: true · Lease: false

Đã xác nhận

Statuses: acknowledged

Internal-only: true · Idempotency: true · Lease: false

Lỗi có thể thử lại

Statuses: failed

Internal-only: true · Idempotency: true · Lease: false

Dead-letter cần review

Statuses: dead-letter

Internal-only: true · Idempotency: true · Lease: false

Đã suppress theo policy

Statuses: suppressed

Internal-only: true · Idempotency: true · Lease: false

Operator Actions

Lọc audit stream

Roles: system_admin, auditor

Audit: true · Operator identity: true · Raw org payload: false

Kiểm tra audit event

Roles: system_admin, auditor

Audit: true · Operator identity: true · Raw org payload: false

Xác nhận thông báo

Roles: system_admin, operator, incident_owner

Audit: true · Operator identity: true · Raw org payload: false

Claim notification lock

Roles: system_admin, operator

Audit: true · Operator identity: true · Raw org payload: false

Thử gửi lại notification

Roles: system_admin, operator

Audit: true · Operator identity: true · Raw org payload: false

Chuyển dead-letter

Roles: system_admin, operator

Audit: true · Operator identity: true · Raw org payload: false

Suppress notification theo policy

Roles: system_admin, data_boundary_owner

Audit: true · Operator identity: true · Raw org payload: false

Xuất digest audit đã xử lý biên

Roles: system_admin, auditor

Audit: true · Operator identity: true · Raw org payload: false

Thêm ghi chú operator

Roles: system_admin, operator, auditor

Audit: true · Operator identity: true · Raw org payload: false

Review invariant finding

Roles: system_admin, data_boundary_owner, auditor

Audit: true · Operator identity: true · Raw org payload: false

Center Contract

  • Exixt-owned primary center: true
  • Cisamo UI shell as primary: false
  • Audit explorer widget required: true
  • Notification queue widget required: true
  • Dead-letter required: true
  • Idempotency key required: true
  • Lock lease required: true
  • No side-effect on page render: true

V75 PASS — Audit & Notification Center đã gom audit stream, queue health, dead-letter, acknowledgement và invariant review vào một trung tâm vận hành riêng của Exixt.