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Feature: Add Auditable Data Lifecycle and Archive Policy #124

Description

@3m1n3nc3

Description

Define soft-delete, archive, retention, erasure, and immutable audit behavior for sensitive data.

File Location

learnault-api/prisma/schema.prisma, learnault-api/src/audit/, migrations, and learnault-api/docs/DATA_LIFECYCLE.md

Design Reference

API Roadmap Phase 0: Add Auditable Data Lifecycle and Archive Policy.

Dependencies

Tasks

  • Classify records as mutable, archivable, deletable, or immutable
  • Define retention for users, money, credentials, security events, and content
  • Add immutable audit events with actor, action, target, reason, request ID, and safe metadata
  • Add reusable audited mutation helper
  • Exclude archived records by default
  • Test immutability, visibility, attribution, and redaction

Acceptance Criteria

  • Sensitive mutations are audited
  • Archive behavior is deterministic
  • Audit data contains no secrets or unnecessary PII
  • Policy and tests pass review

Verification Evidence

  • Attach lifecycle matrix, migration output, and audit/redaction tests

Difficulty

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Activity

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