{ "feature_id": "F-187", "agent": "security", "stage": "security_gate", "verdict": "APPROVED", "checks": [ { "item": "Cashier list/create/status/delete require admin role", "ok": true }, { "item": "Mutation lookup is restricted to pos_cashier targets", "ok": true }, { "item": "Every lifecycle input and UUID is schema validated", "ok": true }, { "item": "All lifecycle SQL uses bound parameters", "ok": true }, { "item": "Deactivation/deletion revokes all live sessions atomically", "ok": true }, { "item": "Authenticator independently rejects inactive/deleted users", "ok": true }, { "item": "Credential lookup preserves generic anti-enumeration failure", "ok": true }, { "item": "Cash-session opening race is serialized by row lock", "ok": true }, { "item": "Open-register guard prevents abandoning accountable cash", "ok": true }, { "item": "Security audit events record actor/action/target atomically", "ok": true }, { "item": "Changed-diff secret scan", "ok": true }, { "item": "Backend and admin production dependency audit", "ok": true } ], "dependency_audit": { "backend": "0 vulnerabilities", "admin": "0 vulnerabilities" }, "issues": [], "notes": [ "Soft deletion intentionally retains cashier email for human-readable historical attribution; this is account removal, not a personal-data erasure workflow.", "No user-supplied audit metadata is accepted." ] }