12c8615615
Adds accounting-service PATCH/archive, fiscal helpers, COA templates and setup status, plus SuperApp Accounting UI (DS, scoreboard, masters, vouchers, ledger, ops modules) with session refresh and HTTPS public API URLs. Co-authored-by: Cursor <cursoragent@cursor.com>
24 lines
944 B
Markdown
24 lines
944 B
Markdown
# Phase 5.11 — Enterprise Compliance, Audit & Governance
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| Field | Value |
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| --- | --- |
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| Status | Complete |
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| Version | 0.5.11.0 |
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## Delivered
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- AuditRecord (immutable), AuditHistory
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- CompliancePolicy, GovernanceRule
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- ApprovalWorkflow, ApprovalStep, ApprovalRequest, Delegation
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- RiskRecord, PolicyViolation, Evidence, RetentionPolicy, ControlDefinition
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- **AuditFramework** — full audit trail (who/when/what/before/after)
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- **ComplianceEngine** — configurable policy validation
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- **GovernanceService** — approvals, SoD enforcement, risk management
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- API: `/api/v1/compliance`
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- Permissions: `audit.*`, `compliance.*`, `governance.*`, `approval.execute`, `risk.*`
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- Events: `audit_record.created`, `approval.completed`, `policy_violation.detected`
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## Related
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- [Phase 5.10](phase-5.10-financial-reporting-business-intelligence.md) · [Phase 5.12](phase-5.12-ai-native-accounting-platform.md) (planned)
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