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Expose review decision audit metadata

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Bernd Worsch
2026-05-15 16:16:05 +02:00
parent 43e7f7138f
commit 5c2262bcf2
7 changed files with 140 additions and 2 deletions
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8
workplans/RREG-WP-0014-agentic-characteristic-acceptance.md
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@@ -175,7 +175,7 @@ validated for rationale, criteria IDs, and evidence refs before being applied.
```task
id: RREG-WP-0014-T05
status: todo
status: in_progress
priority: high
state_hub_task_id: "0d12559a-831e-40ff-bf82-85f45b763f07"
```
@@ -193,6 +193,12 @@ Acceptance criteria:
edits/relinks".
- Existing decisions remain readable through a migration or compatibility view.
Implementation note 2026-05-15: started the audit-trail compatibility view by
enriching listed review decisions with derived reviewer type, reviewer identity,
policy version, criteria version, rationale, criterion IDs, evidence refs,
accepted-after-edits marker, and decision kind. Existing stored decisions still
use the same table and remain readable.
## T06: Add Human Override And Criteria Refinement Flow
```task