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Completes Operations phase: Monitoring Setup and Production Readiness Validation

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Confirms existing tag-based Sentry alerting and domain-based UptimeRobot/
Umami monitoring already cover the Offerings module and the Api.SlpSoftware
cutover with no new configuration. Closes the SECURITY-13 audit-trail open
item and records the final production-readiness traceability, completing
the slpsoftware-api feature's AI-DLC lifecycle.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01FWyStNL2ZsjrS7FLd7xvvN
This commit is contained in:
Sluijsens
2026-08-02 16:35:00 +02:00
co-authored by Claude Sonnet 5
parent cfb06b28b6
commit 81af6cd151
7 changed files with 223 additions and 9 deletions
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aidlc-docs/features/slpsoftware-api/inception/requirements/requirements.md
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@@ -136,7 +136,7 @@ No PBT tooling or rules are introduced for this feature's tests (D-12).
| SECURITY-14 Alerting and monitoring | **Pre-existing, unchanged** | Reuses the shared Sentry-based alerting from `gitea-deployment-workflow`; no new alert categories introduced by this feature. |
| SECURITY-15 Exception handling and fail-safe defaults | **Pre-existing, unchanged** | Reuses the shared `GlobalExceptionHandler`; new endpoints follow the same fail-closed pattern (auth failure → 401/403, not silent fallback). |
**Open item**: SECURITY-13 audit-trail coverage for `Offering` create/edit/delete/reorder is not yet confirmed against an existing system-wide audit mechanism (or its absence) — to be resolved at Functional Design / NFR Design for the Offerings unit, not blocking Requirements sign-off.
~~**Open item**: SECURITY-13 audit-trail coverage for `Offering` create/edit/delete/reorder is not yet confirmed against an existing system-wide audit mechanism (or its absence) — to be resolved at Functional Design / NFR Design for the Offerings unit, not blocking Requirements sign-off.~~ **Resolved 2026-08-02** (NFR Requirements, Offerings unit): `Offering.LastModifiedByUserId` + `CreatedAt`/`UpdatedAt` provide a minimal "who + when" audit trail on every create/update/delete — see `nfr-requirements.md`'s NFR-OFF-03. Deliberately not a full before/after audit-log table; formally closed at Production Readiness Validation (`operations/production-readiness/production-readiness-validation.md` § 4).
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