5703d5bd49
Audit Logging (story 4-6): - Nouveau modèle AuditLog (userId, action, resource, metadata, ip, createdAt) - Migration 20260529143000_add_audit_log appliquée - lib/audit-log.ts : logAuditEvent (fire-and-forget) + logAuditEventAsync + getClientIp - auth.ts : LOG LOGIN / LOGOUT / USER_CREATED sur chaque event NextAuth - /api/chat : log AI_REQUEST avec tokens + byok flag dans onFinish - /api/agents/run-for-note : log AI_REQUEST avec featureKey + noteId Zero-data-retention (story 4-5): - OpenAI provider : header OpenAI-No-Training: 1 - Anthropic provider : header Anthropic-No-Train: 1 - DeepSeek provider : header X-No-Train: 1 sprint-status: 4-5 et 4-6 → done Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
74 lines
2.6 KiB
YAML
74 lines
2.6 KiB
YAML
# generated: 2026-05-14T16:06:50Z
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# last_updated: 2026-05-23T14:25:15Z
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# project: Momento
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# project_key: NOKEY
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# tracking_system: file-system
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# story_location: docs
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# STATUS DEFINITIONS:
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# ==================
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# Epic Status:
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# - backlog: Epic not yet started
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# - in-progress: Epic actively being worked on
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# - done: All stories in epic completed
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#
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# Epic Status Transitions:
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# - backlog → in-progress: Automatically when first story is created (via create-story)
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# - in-progress → done: Manually when all stories reach 'done' status
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#
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# Story Status:
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# - backlog: Story only exists in epic file
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# - ready-for-dev: Story file created in stories folder
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# - in-progress: Developer actively working on implementation
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# - review: Ready for code review (via Dev's code-review workflow)
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# - done: Story completed
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#
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# Retrospective Status:
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# - optional: Can be completed but not required
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# - done: Retrospective has been completed
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#
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# WORKFLOW NOTES:
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# ===============
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# - Epic transitions to 'in-progress' automatically when first story is created
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# - Stories can be worked in parallel if team capacity allows
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# - Developer typically creates next story after previous one is 'done' to incorporate learnings
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# - Dev moves story to 'review', then runs code-review (fresh context, different LLM recommended)
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generated: 2026-05-14T16:06:50Z
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last_updated: 2026-05-23T20:03:48Z
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project: Momento
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project_key: NOKEY
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tracking_system: file-system
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story_location: docs
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development_status:
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epic-3: in-progress
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3-1-freemium-quota-tracking: done
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3-2-custom-llm-router: done
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3-3-smart-routing-fallback: done
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3-4-host-pays-session-logic: done
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3-5-secure-byok-management: done
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3-6-stripe-subscription-tiers: done
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epic-3-retrospective: optional
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epic-4: in-progress
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4-1-gdpr-cookie-consent: done
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4-2-gdpr-right-to-be-forgotten: done
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4-3-data-portability: done
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4-4-explicit-ai-consent: done
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4-5-eu-data-residency: done
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4-6-sso-saml-audit-logging: done
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epic-4-retrospective: optional
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epic-5: in-progress
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5-1-nextgen-editor: done
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# Epic 6 — Croissance & Activation (PLG) — ajouté 2026-05-29
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epic-6: in-progress
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6-1-onboarding-activation: done # story-onboarding-activation.md
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6-2-markdown-roundtrip: done # brief-markdown-roundtrip.md
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6-3-brainstorm-canvas-finalize: done # story: 6-3-brainstorm-canvas-finalize.md
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6-4-chat-with-pdf: done # already implemented: document-qa-overlay.tsx + document-ingestion + document-search tool
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6-5-pptx-export-watermark: done # story: 6-5-pptx-export-watermark.md
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epic-6-retrospective: optional
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