feat(F-140): completed feature

This commit is contained in:
chattie
2026-08-22 13:16:27 +02:00
parent 5748c00623
commit 926add3c97
15 changed files with 340 additions and 23 deletions

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{
"feature_id": "F-140",
"agent": "security",
"stage": "security_gate",
"verdict": "APPROVED",
"summary": "Read-only enrichment of existing admin endpoint. No new auth, no new routes, no new secrets. All data already accessible to admin role. last4 is non-sensitive (partial PAN).",
"checks": [
{"item": "Authentication", "ok": true, "evidence": "GET /orders/:id/admin already requires admin role; no change"},
{"item": "No new secrets", "ok": true, "evidence": "No credentials or secrets added"},
{"item": "No PII in logs", "ok": true, "evidence": "Only user data from existing DB rows; no new logging"}
],
"issues": []
}