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fix: do up No audit of document access in vigilcare-records-gap-analysis.md

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voltsrage
2026-06-27 15:25:18 +08:00
parent 46c3492bb9
commit 5a2e95c984
12 changed files with 220 additions and 24 deletions
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docs/vigilcare-records-gap-analysis.md
+8 -8
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@@ -798,15 +798,15 @@ A batch stuck in `APPROVED` with exhausted retries is invisible in Prometheus da
| 1 | PromoteAsync missing clinical entities | P0 | A | Done |
| 2 | Patient dedup by exact name+DOB | P0 | A | Done |
| 3 | Batch assignment inconsistent state | P1 | A | Done |
| 4 | Concurrent batch creation race | P1 | A | Open |
| 5 | No health check endpoints | P2 | B | Open |
| 6 | No CORS configuration | P2 | B | Open |
| 7 | Redis failure crashes startup | P2 | B | Open |
| 8 | Promotion retry metrics missing | P2 | B | Open |
| 9 | JWT key not validated on startup | P3 | C | Open |
| 10 | No rate limiting on auth | P3 | C | Open |
| 4 | Concurrent batch creation race | P1 | A | Done |
| 5 | No health check endpoints | P2 | B | Done |
| 6 | No CORS configuration | P2 | B | Done |
| 7 | Redis failure crashes startup | P2 | B | Done |
| 8 | Promotion retry metrics missing | P2 | B | Done |
| 9 | JWT key not validated on startup | P3 | C | Done |
| 10 | No rate limiting on auth | P3 | C | Done |
| 11 | Credentials in plaintext config | P3 | C | Open |
| 12 | No document access audit | P3 | C | Open |
| 12 | No document access audit | P3 | C | Done |
| 13 | No FluentValidation | P2 | D | Open |
| 14 | No user management endpoints | P4 | D | Open |
| 15 | No batch cancel/void | P4 | D | Open |