Julien Gautier
b35bf2b3de
Pin the audit-trail architecture: a dedicated 'audit' schema in the same Postgres instance as business data, with three Postgres roles enforcing append-only at the database layer - audit_writer (INSERT only), audit_reader (SELECT only), audit_archiver (DELETE only on rows past the retention threshold). No role anywhere holds UPDATE or TRUNCATE; the BFF verifies this at startup with a deliberate failing UPDATE probe. The audit stream is decoupled from the application logs (different sink, different access controls, different retention) but cross-referenced via trace_id (ADR-0012) and actor_id_hash, which uses the same salt as the app logs so an investigator joins the two streams without re-hashing. Events captured in v1 cover the auth and session lifecycle: sign_in (success/failure), sign_out, session.expired, session.revoked, token.validation.failed, mfa.assertion.failed, authz.deny. Hooks for admin actions and sensitive data access are designed-in but inert until v1+ features call them - kept alive by tests so they don't drift. Failure semantics are blocking - if the audit INSERT fails, the in-flight operation fails with 503. Trade-off acknowledged: the audit DB is part of the trust path. Mitigation is HA Postgres in prod, deferred to the infrastructure ADR. Retention defaults to 365 days, env-overridable, enforced by a daily purge running under audit_archiver. The retention default is engineering prudence, not legal advice - the org-side legal review of the actual applicable retention regime is explicitly owed and noted in the ADR. Cryptographic chaining and WORM storage are deferred unless a compliance regime demands them. decisions/README.md index updated. CLAUDE.md gains an explicit 'Audit trail' line pointing to ADR-0013.
5.1 KiB
5.1 KiB
Architectural Decision Records
This project records architecturally-significant decisions as ADRs in the MADR 4.0.0 format. References: adr.github.io.
Why ADRs
ADRs capture the why behind a decision — context, drivers, options considered, trade-offs accepted — at the moment the decision is made. They make architecture reviewable, onboarding faster, and prevent the same debate from being re-litigated later.
Conventions
- Format: MADR 4.0.0. Start from template.md.
- Filename:
NNNN-kebab-case-title.md, e.g.0007-adopt-tailwind-for-design-tokens.md. - Numbering: globally sequential 4-digit prefix. Numbers never reset, never get reused — even when an ADR is superseded or deprecated.
- Layout: flat folder. ADRs are not nested into category subfolders; topical organization happens via tags.
- Tags: every ADR carries a
tags:array in the MADR frontmatter, drawn from the tag vocabulary below. An ADR may carry several tags. Propose new tags (or renames) in the same PR that needs them; never invent ad-hoc tags inline. - Status lifecycle:
proposed→accepted→ optionallydeprecatedorsuperseded by [ADR-NNNN](NNNN-other.md). Update the YAML frontmatter; never delete an ADR. - Index maintenance: every ADR addition or status change must update the Index below in the same commit.
When to write an ADR
Write one whenever a development decision is non-trivial: tool or library choice, framework pattern, security control, perf budget, a11y target, naming convention, deprecation, breaking change, or any choice that future contributors would benefit from understanding the why of.
Tag vocabulary
The vocabulary below is the source of truth. It is intentionally coarse — propose extensions only when an existing tag genuinely doesn't fit, and avoid overly narrow tags.
| Tag | Scope |
|---|---|
frontend |
UI, Angular, components, design system, client-side state |
backend |
API, BFF, server-side services |
security |
AuthN, AuthZ, sessions, CSP, dependency scanning, secret management |
performance |
Perf budgets, caching, bundle size, Lighthouse |
accessibility |
WCAG, a11y testing, keyboard, ARIA, contrast |
infrastructure |
CI/CD, hosting, deployment, runtime |
observability |
Logs, metrics, traces, correlation IDs, monitoring |
data |
Persistence, schemas, migrations, data flow |
process |
Team conventions, workflows, repo policy |
Status: starter vocabulary, to be refined as ADRs accumulate. Update this table whenever a tag is added, renamed, or retired.
Index
ADRs are listed in numerical order. To slice by topic, filter on the Tags column.
| # | Title | Status | Tags | Date |
|---|---|---|---|---|
| 0001 | Use ADRs to record architectural decisions | accepted | process |
2026-04-29 |
| 0002 | Adopt Nx monorepo with the apps preset |
accepted | infrastructure, frontend, backend |
2026-04-29 |
| 0003 | Workspace and app naming convention | accepted | process |
2026-04-29 |
| 0004 | Frontend stack — Angular (latest LTS), standalone, zoneless, Signals, CSR-only, Vitest | accepted | frontend |
2026-04-29 |
| 0005 | Backend stack — NestJS over Express, Fastify, Hono | accepted | backend |
2026-04-29 |
| 0006 | Persistence — PostgreSQL with Prisma | accepted | data, backend |
2026-04-29 |
| 0007 | Pre-commit hooks and Conventional Commits | accepted | process |
2026-04-29 |
| 0008 | Identity model — multi-tenant Entra ID for workforce, dual-audience design for future External ID | accepted | security, data |
2026-04-29 |
| 0009 | Authentication flow — OIDC Authorization Code + PKCE via MSAL Node, BFF session pattern | accepted | security, backend |
2026-04-29 |
| 0010 | Session management — opaque session IDs in cookies, payload in self-hosted Redis with AES-GCM at rest | accepted | security, backend, infrastructure |
2026-04-29 |
| 0011 | MFA enforcement — Entra ID Conditional Access baseline, BFF claim sanity-check, step-up hooks designed-in | accepted | security |
2026-04-29 |
| 0012 | Observability — Pino structured logs + OpenTelemetry tracing, W3C Trace Context propagation, stdout + collector | accepted | observability, backend, frontend |
2026-04-29 |
| 0013 | Audit trail — separated append-only Postgres schema, decoupled from app logs | accepted | security, observability, data |
2026-04-29 |