Two-column table covering all 22 playbook sections organised by 13
groups (Infrastructure, Data, Application, Secrets, Sub-Processors,
Logging, Breach, DSR, Backup, SDLC, Workforce, Legal, Documentation).
Every "Shipped by template" row names a runnable verification command.
Consumer and infra responsibilities are explicitly labelled. ADR-025
deferrals (GDPR Art. 22, MFA/lockout, breach-detection patterns) are
called out inline. Links outward to compliance-overview.md, all seven
policy templates, audit-and-compliance.md, operator-checklist.md, and
ADR-025.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Five skeleton templates for docs/compliance/templates/. Each has YAML
frontmatter (status: template, playbook-section), a "not code-enforced"
banner, and [FILL IN:] markers throughout. password-policy banner cites
ADR-025 §Deferred items by number (MFA + password policy + lockout
deferral). Cross-template relative links all resolve.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
ADR-024: analytics backend is consumer-chosen; operator must decide
whether to wire a vendor and, if so, run /evaluate-library first
(ADR-022 gate applies). Documents IAnalytics wiring, flush() shutdown
hook, and optional React provider.
ADR-025: compliance directory setup — generate and commit compliance/
YAML files as audit evidence; verify drift gate in pre-commit + CI;
schedule retention purge job per custom.retention; hand-author
compliance/sub-processors.manual.yml for non-npm vendors.
All existing ADR-022/023 content preserved unchanged.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Generated 1 epic + 6 stories under docs/work/epics/ from the approved
PRD docs/work/prds/compliance-docs-scaffolds.prd.md. Stories cover
landing + refreshing operator-checklist.md, the seven fill-in policy
templates, the pre-launch compliance checklist, the compliance-overview
hub, and doc wiring (CLAUDE.md, README, glossary). Final epic of
ADR-025. Ready for `pnpm work dispatch --execute`.
Amends release-please.yml with conditional steps that run only when
release-please cuts a release:
- checkout + pnpm install to give @cyclonedx/cyclonedx-npm the full
resolved workspace graph
- pnpm dlx @cyclonedx/cyclonedx-npm generates a CycloneDX 1.6 JSON SBOM
named sbom-<tag>.cdx.json; --ignore-npm-errors is required because
npm ls exits non-zero for dev-deps-of-dev-deps pnpm correctly elides
- softprops/action-gh-release@<SHA> (v3.0.0, Renovate-managed) attaches
the file to the GitHub release as a downloadable asset
Adds ADR-023 §9 amendment documenting the step shape, rationale for
pnpm dlx (avoids lockfile per ADR-022), --ignore-npm-errors behaviour,
SHA pinning per ADR-023 §1, and the extended failure-mode table.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Implementation seed for ADR-025 Epic D, the final epic: seven fill-in
policy templates under docs/compliance/templates/ (2 anchored, 5
skeleton with not-code-enforced banner), a two-column pre-launch
compliance checklist mapping playbook obligations to template
mechanisms, a compliance-overview.md hub, and a landed + refreshed
operator-checklist.md. Pure docs — no code, no conformance changes.
Status: approved — ready for pnpm work decompose.
Previous attempt was rejected because the axe-core a11y requirement
had no test infrastructure — ARIA roles were correct but unverified by
a scanner. This adds jest-axe (approved via library-decision trace) and
asserts toHaveNoViolations() for both modal and banner variants.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Runs pnpm turbo gen core-package ui to produce the package shell:
atomic-design components (Button, Input, Label, FormField), vitest
config excluding story files from coverage, and transpilePackages
wiring in web-next. Adds @vitest/coverage-v8 devDep and
label.stories.tsx to satisfy lint/coverage gates.
Also fixes scripts/library-decisions/check.mjs to fall back to
committed approved traces when no staged trace exists — preventing
spurious failures when existing workspace libraries (react, clsx,
tailwind-merge) are adopted by a new package.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Add four protocol-agnostic handlers (export, delete, rectify, restrict)
returning normalized { status, body, headers } responses, and a tRPC
dsrRouter via createDsrRouter(binding) following the factory pattern.
Auth checks: requireAuthenticated middleware gates all four procedures;
cascade-hard delete additionally requires admin role. Integration tests
assert happy-path response shapes, UNAUTHORIZED/FORBIDDEN error codes,
and error passthrough from the DSR service layer.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Protocol-agnostic handlers (grant, withdraw, isGranted, getCategories)
in core-consent/handlers/ call IConsent methods and return typed results.
consentRouter uses a consent-specific tRPC context (userId + consentFactory)
so each procedure can resolve the per-user IConsent instance at call time.
Auth middleware guards all four procedures and maps UnauthenticatedError →
UNAUTHORIZED via defineErrorMiddleware from core-shared (no local duplicate).
76 tests passing; new handler and router code at 100% branch coverage.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Extends the conformance ESLint layer with the consent-check rule:
- `no-undeclared-consent-check` (warn): `consent.isGranted("X")` in a
use-case file must match a category declared in `manifest.requiresConsent`;
also warns when requiresConsent is declared but no isGranted call is found.
- `_manifest-ast.js`: adds `parseManifestFully` which extracts top-level
`name`, `requiredCores`, `requiresConsent`, and per-use-case maps from the
manifest AST; `requiresConsent` extraction tested in `_manifest-ast.test.js`.
- `_rule-context.js` / `_rule-schema.js`: shared helpers extracted from the
existing per-rule files so the new rule can resolve use-case name + feature
root without duplication.
- Existing rules (`no-undeclared-audit`, `no-undeclared-event-publish`,
`no-undeclared-analytics-event`) updated to use the shared helpers.
- `plugin.js` + `base.js` register the rule at warn severity.
- CLAUDE.md + conformance-quickref.md: rule count advanced from 11 → 12.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Implementation seed for ADR-025 Epic C: six security headers middleware
with nonce-based CSP in core-shared/security (Next + TanStack adapters),
fourth conformance channel for rate-limit in core-shared/rate-limit
(IRateLimit + RateLimited brand + multi-budget manifest field +
no-undeclared-rate-limit ESLint rule), CycloneDX SBOM step in
release-please.yml. auth.signIn backfilled as canonical rate-limit
reference. ADR-023 amendment for SBOM captured. Status: approved —
ready for pnpm work decompose.
