Detect missing privileged audit coverage using domain references
A legacy repair path may still bypass the transactional audit method; reviewers need a precise way to find uncovered changes.
- Focused work estimate
- 5h + prerequisites
- Priority in the scenario
- Medium
- Engineering practice
- Integrity verification · Uncertainty
Estimated field mix
- Security60%
- Quality engineering40%
Field percentages are editorial estimates of the ticket's engineering focus. They total 100%; they are not measured time, proficiency scores, or ownership evidence.
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Project context
A fictional support console can reveal protected account settings and run repairs. The team needs bounded elevation, clear reasons and durable records of what happened.
Setup prerequisites
- Create synthetic support actors and organizations.
- Implement a local authorization boundary and append-only audit store.
Preceding work
Complete these dependencies, or supply their agreed outputs before taking this ticket.
- AAUDIT-101 · List support actions with required permission and disclosure level
- AAUDIT-102 · Require a bounded purpose record before support elevation
- AAUDIT-103 · Remove sensitive account fields from ordinary support search
- AAUDIT-104 · Reauthorize elevation immediately before a support repair commits
- AAUDIT-105 · Commit privileged repair state and its audit fact together
- AAUDIT-106 · Make support repair commands replay-safe without repeating side effects
- AAUDIT-107 · Expire support grants without relying on a cleanup job
- AAUDIT-108 · Provide a scoped audit timeline with stable cursor pagination
Acceptance criteria
- Compare privileged operation references with audit identities.
- Report missing and contradictory links separately.
- Do not invent audit facts for historical gaps.
Implementation constraints
- Use bounded synthetic data and a read-only reconciliation command.
Verification to include
- Reconcile a complete operation history with no gaps.
- Remove one audit reference in a fixture and report explicit incomplete coverage.
Deliverables
- Audit coverage reconciler
Rollout and recovery
Run read-only before enabling legacy repair paths; disable uncovered writes until corrected.
Value of the work
For the engineer: Practice privileged workflows, denial paths and audit integrity.
For the team: Review accountable support operations without unnecessary access to customer data.
Evidence boundaries
Outcome Evidence: Tests, patches, and runbooks are requested deliverables. They become Outcome Evidence only through a qualified Mission and immutable Evidence IDs.
Ownership Evidence: Independent adaptation must be observed under a declared verification policy and cite immutable Evidence IDs. Completing a planning ticket establishes no Ownership Evidence.