14 lines
651 B
JSON
14 lines
651 B
JSON
{
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"feature_id": "F-140",
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"agent": "security",
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"stage": "security_gate",
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"verdict": "APPROVED",
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"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).",
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"checks": [
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{"item": "Authentication", "ok": true, "evidence": "GET /orders/:id/admin already requires admin role; no change"},
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{"item": "No new secrets", "ok": true, "evidence": "No credentials or secrets added"},
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{"item": "No PII in logs", "ok": true, "evidence": "Only user data from existing DB rows; no new logging"}
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],
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"issues": []
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}
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