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TorbatYar/docs/phases/Accounting/phase-5.11-enterprise-compliance-audit-governance.md
Mortezakoohjani 12c8615615 Ship enterprise Accounting FE/API with CRUD parity and production wiring. 
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>
2026-07-24 15:26:43 +03:30

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Phase 5.11 — Enterprise Compliance, Audit & Governance

Field Value
Status Complete
Version 0.5.11.0

Delivered

  • AuditRecord (immutable), AuditHistory
  • CompliancePolicy, GovernanceRule
  • ApprovalWorkflow, ApprovalStep, ApprovalRequest, Delegation
  • RiskRecord, PolicyViolation, Evidence, RetentionPolicy, ControlDefinition
  • AuditFramework — full audit trail (who/when/what/before/after)
  • ComplianceEngine — configurable policy validation
  • GovernanceService — approvals, SoD enforcement, risk management
  • API: /api/v1/compliance
  • Permissions: audit.*, compliance.*, governance.*, approval.execute, risk.*
  • Events: audit_record.created, approval.completed, policy_violation.detected

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