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docs(email): record draft identity evidence
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cesnimda
2026-08-10 10:12:01 +02:00
parent 80b5532c2f
commit 050b99ca36
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docs/audits/verification-log.md
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@@ -180,3 +180,4 @@ Output was reduced to filenames and commit counts. The token artifact appears un
| V-146 | `EmailDraftPersistenceTests`; full backend; backend build; `dotnet ef migrations has-pending-model-changes`; SQLite/MariaDB up/down script generation; disposable full-chain SQLite migration rehearsal; staged diff review | Repository root | Verify an inert owner-filtered email-draft persistence boundary, job lifecycle, additive dual-provider migration and rollback | PASS/PARTIAL — two-owner real-SQLite isolation/cascade passes; backend 625/625; build has 0 warnings/errors; model current; SQLite and MariaDB up/down SQL are bounded and reversible; `14b396a` pushed | Full-chain disposable SQLite apply is blocked before the new migration by pre-existing `AddJobEntityAndProspectStages` blank-chain drift (`LastReminderEmailSentAt` is referenced before creation); MariaDB SQL generated but not executed; no API/UI/provider/content logging added | Draft persistence verified; historical migration blocker remains JT-019 |
| V-147 | Focused `BackupControllerTests|BackgroundWorkerTenantTests.Daily_export_writes_one_isolated_atomic_file_per_owner`; full backend; staged diff review | Repository root | Verify readable private draft coverage through existing owner-isolated export boundaries | PASS — focused 4/4 and backend 625/625; encrypted on-demand export includes User A's complete draft and excludes User B; daily export writes exactly one matching draft per hashed owner file; `2fa4e38` pushed | Synthetic content and local stores only; daily exports inherit the existing plaintext-at-rest export-folder boundary; complete account deletion/backup retention remains SEC-009 | Export prerequisite verified; API/UI remains unexposed |
| V-148 | Focused `EmailDraftsControllerTests`; full backend; backend build; staged diff review | Repository root | Verify bounded authenticated draft CRUD, owner/job isolation and optimistic revision conflicts without provider side effects | PASS — focused 4/4; backend 629/629; build 0 warnings/errors; incomplete autosave, validation, unknown provider, foreign job/direct ID/update/delete denial, stale update/delete conflicts and owned delete pass on real SQLite; `a9bb22e` pushed | Synthetic content/local database only; no UI/browser/provider/send/production action | API boundary verified; UI recovery remains |
| V-149 | Focused draft API/export/persistence tests; full backend; EF model-current; SQLite/MariaDB up/down migration scripts; staged diff review | Repository root | Prevent refresh-restored drafts from receiving a new delivery identity | PASS — focused 9/9, backend 629/629 and model-current pass; creation assigns a canonical UUID, edits preserve it, exports include it, all-owner list remains tenant-filtered, and reversible provider SQL is generated; `80b5532` pushed | MariaDB SQL generated only; historical JT-019 still blocks full blank SQLite chain; no UI/provider/send/production action | UI safety prerequisite verified |