# WP-41 — Persisted, queryable authz/PII-reveal audit Status: done Phase: 8 — platform/DX/showcase Priority: P2 Depends on: WP-40 ## Outcome New data-minimised EF table `AuthzAuditEntry` (`Data/AuthzAuditStore.cs`, DbSet + key config in `AppDbContext`, migration `AuthzAudit`): `At, Action, Resource, Decision, Role, CorrelationId` — **never** a name/BSN/value. `AuditAuthz` now persists (via `AuthzAuditStore.Record`) alongside its log line, so every authz denial + BIG-nummer reveal/step-up attempt is captured. `GET /admin/audit` (admin-gated by the existing `CasesAdmin`/`cases:manage` — a dedicated `audit:read` cap is a later refinement) returns the trail newest-first (client-side sort — SQLite can't ORDER BY DateTimeOffset). +3 backend tests (deny recorded, reveal recorded, **schema-carries-no-PII** reflection test). Typed client regenerated (`audit()` + `AuthzAuditDto`). No FE consumer yet — a future audit view (WP-42 finish) must add `/api/v1/admin/audit` to the `role.interceptor` ROLE_AWARE list or it silently 403s. ## Why The security-relevant events (authz denials via `AuditAuthz`, BIG-nummer reveal, step-up) are **log-only** — never persisted, so there's no queryable trail. The one persisted `AuditEntry` table covers document lifecycle only. PRD-0002 §8 calls for a persisted authorization audit. A register (BIO) wants this queryable, and strictly data-minimised. ## Decisions - Persist authz/reveal/step-up events into a data-minimised EF table extending the existing `AuditEntry`/`AppDbContext` pattern: role, action, resource-ref, decision, correlation-id, timestamp — **never** the value or any PII. - Wire `AuditAuthz` + the reveal endpoint to persist (in addition to the log line). - Optional thin admin read view — reuse `cases:manage` or add an `audit:read` capability. ## Files - `backend/.../Data/` — new audit entity + `AppDbContext` DbSet + EF migration. - `backend/.../Program.cs` — `AuditAuthz` + reveal endpoint persist. - Backend tests: events are persisted; **no PII columns**; correlation-id captured. - (Optional) FE audit read page + adapter/store, gated by the capability. ## Acceptance criteria - [x] Denials, reveals, and step-up attempts land as rows with no PII/value fields. - [x] A test asserts the schema carries no name/bsn/value column. - [x] `dotnet test` (132) + `npm run ci` green; api-client drift clean after commit.