@luanpdd/kit-mcp 1.30.1 → 1.31.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (347) hide show
  1. package/LICENSE +21 -21
  2. package/README.md +168 -168
  3. package/gates/agent-no-recursive-dispatch.md +84 -82
  4. package/kit/COMANDOS.md +138 -138
  5. package/kit/README.md +76 -76
  6. package/kit/agents/advisor-researcher.md +107 -106
  7. package/kit/agents/ai-mutation-tester.md +1 -0
  8. package/kit/agents/assumptions-analyzer.md +108 -107
  9. package/kit/agents/audit-log-implementer.md +314 -313
  10. package/kit/agents/auditor-consistencia-isolamento.md +414 -413
  11. package/kit/agents/b2b-saas-architect.md +157 -156
  12. package/kit/agents/burn-rate-forecaster.md +1 -0
  13. package/kit/agents/cascading-failures-auditor.md +299 -298
  14. package/kit/agents/codebase-mapper.md +769 -768
  15. package/kit/agents/crm-pipeline-implementer.md +257 -256
  16. package/kit/agents/debugger.md +814 -813
  17. package/kit/agents/detector-tenant-quente.md +338 -337
  18. package/kit/agents/evolution-go-integrator.md +201 -200
  19. package/kit/agents/example-reviewer.md +22 -21
  20. package/kit/agents/executor.md +565 -564
  21. package/kit/agents/golden-signals-instrumenter.md +1 -0
  22. package/kit/agents/incident-investigator.md +1 -0
  23. package/kit/agents/integration-checker.md +201 -200
  24. package/kit/agents/invite-flow-implementer.md +190 -189
  25. package/kit/agents/legacy-characterizer.md +369 -368
  26. package/kit/agents/lgpd-compliance-auditor.md +296 -295
  27. package/kit/agents/load-shedding-instrumenter.md +1 -0
  28. package/kit/agents/multi-tenant-isolation-auditor.md +254 -253
  29. package/kit/agents/multi-tenant-rls-writer.md +341 -340
  30. package/kit/agents/nyquist-auditor.md +179 -178
  31. package/kit/agents/observability-coverage-auditor.md +316 -315
  32. package/kit/agents/observability-instrumenter.md +1 -0
  33. package/kit/agents/omm-auditor.md +1 -0
  34. package/kit/agents/org-onboarding-implementer.md +224 -223
  35. package/kit/agents/payload-capture-instrumenter.md +274 -273
  36. package/kit/agents/phase-researcher.md +697 -696
  37. package/kit/agents/plan-checker.md +273 -272
  38. package/kit/agents/planner.md +923 -922
  39. package/kit/agents/postmortem-writer.md +1 -0
  40. package/kit/agents/project-researcher.md +653 -652
  41. package/kit/agents/prr-conductor.md +1 -0
  42. package/kit/agents/refactor-safety-auditor.md +405 -404
  43. package/kit/agents/release-pipeline-auditor.md +1 -0
  44. package/kit/agents/research-synthesizer.md +246 -245
  45. package/kit/agents/roadmapper.md +678 -677
  46. package/kit/agents/schema-checker.md +1 -0
  47. package/kit/agents/seam-finder.md +360 -359
  48. package/kit/agents/shotgun-surgery-detector.md +350 -349
  49. package/kit/agents/slo-engineer.md +1 -0
  50. package/kit/agents/storytelling-analyst.md +1 -0
  51. package/kit/agents/supabase-architect.md +1 -0
  52. package/kit/agents/supabase-auth-bootstrapper.md +1 -0
  53. package/kit/agents/supabase-branching-architect.md +563 -562
  54. package/kit/agents/supabase-cicd-pipeline-implementer.md +778 -777
  55. package/kit/agents/supabase-column-privileges-writer.md +400 -399
  56. package/kit/agents/supabase-edge-fn-tester.md +2 -1
  57. package/kit/agents/supabase-edge-fn-writer.md +2 -1
  58. package/kit/agents/supabase-migration-writer.md +386 -385
  59. package/kit/agents/supabase-rbac-implementer.md +393 -392
  60. package/kit/agents/supabase-realtime-implementer.md +364 -363
  61. package/kit/agents/supabase-rls-hardener.md +522 -521
  62. package/kit/agents/supabase-rls-writer.md +324 -323
  63. package/kit/agents/supabase-roles-implementer.md +356 -355
  64. package/kit/agents/supabase-storage-implementer.md +1 -0
  65. package/kit/agents/super-admin-implementer.md +282 -281
  66. package/kit/agents/toil-auditor.md +1 -0
  67. package/kit/agents/ui-auditor.md +438 -437
  68. package/kit/agents/ui-checker.md +303 -302
  69. package/kit/agents/ui-researcher.md +356 -355
  70. package/kit/agents/user-profiler.md +176 -175
  71. package/kit/agents/validador-evolucao-schema.md +336 -335
  72. package/kit/agents/verifier.md +729 -728
  73. package/kit/commands/adicionar-backlog.md +75 -75
  74. package/kit/commands/adicionar-fase.md +42 -42
  75. package/kit/commands/adicionar-tarefa.md +45 -45
  76. package/kit/commands/adicionar-testes.md +41 -41
  77. package/kit/commands/ajuda.md +21 -21
  78. package/kit/commands/atualizar.md +37 -37
  79. package/kit/commands/auditar-cascading.md +111 -111
  80. package/kit/commands/auditar-marco.md +179 -179
  81. package/kit/commands/auditar-observabilidade-cobertura.md +183 -183
  82. package/kit/commands/auditar-refactor.md +219 -219
  83. package/kit/commands/auditar-release.md +109 -109
  84. package/kit/commands/auditar-uat.md +23 -23
  85. package/kit/commands/autonomo.md +40 -40
  86. package/kit/commands/branch-pr.md +24 -24
  87. package/kit/commands/burn-rate-status.md +408 -408
  88. package/kit/commands/capturar-payloads.md +193 -193
  89. package/kit/commands/caracterizar.md +212 -212
  90. package/kit/commands/concluir-marco.md +247 -247
  91. package/kit/commands/configuracoes.md +36 -36
  92. package/kit/commands/dados-distribuidos.md +188 -188
  93. package/kit/commands/definir-perfil.md +10 -10
  94. package/kit/commands/depurar.md +190 -190
  95. package/kit/commands/detectar-duplicacao.md +197 -197
  96. package/kit/commands/discutir-fase.md +131 -131
  97. package/kit/commands/encontrar-seams.md +136 -136
  98. package/kit/commands/entrar-discord.md +17 -17
  99. package/kit/commands/estatisticas.md +18 -18
  100. package/kit/commands/example-greeting.md +33 -33
  101. package/kit/commands/executar-fase.md +58 -58
  102. package/kit/commands/expresso.md +56 -56
  103. package/kit/commands/fase-ui.md +34 -34
  104. package/kit/commands/fazer.md +57 -57
  105. package/kit/commands/fio.md +125 -125
  106. package/kit/commands/fluxos-trabalho.md +64 -64
  107. package/kit/commands/forense.md +176 -176
  108. package/kit/commands/gerenciador.md +38 -38
  109. package/kit/commands/inserir-fase.md +31 -31
  110. package/kit/commands/legacy.md +263 -263
  111. package/kit/commands/limpeza.md +17 -17
  112. package/kit/commands/listar-hipoteses-fase.md +45 -45
  113. package/kit/commands/listar-workspaces.md +18 -18
  114. package/kit/commands/load-shedding.md +117 -117
  115. package/kit/commands/mapear-codebase.md +70 -70
  116. package/kit/commands/multi-tenant.md +163 -163
  117. package/kit/commands/nota.md +33 -33
  118. package/kit/commands/novo-marco.md +43 -43
  119. package/kit/commands/novo-projeto.md +41 -41
  120. package/kit/commands/novo-workspace.md +43 -43
  121. package/kit/commands/pausar-trabalho.md +37 -37
  122. package/kit/commands/perfil-usuario.md +45 -45
  123. package/kit/commands/pesquisar-fase.md +195 -195
  124. package/kit/commands/planejar-fase.md +67 -67
  125. package/kit/commands/planejar-lacunas.md +33 -33
  126. package/kit/commands/plantar-ideia.md +25 -25
  127. package/kit/commands/progresso.md +24 -24
  128. package/kit/commands/proximo.md +30 -30
  129. package/kit/commands/publicar.md +490 -490
  130. package/kit/commands/rapido.md +35 -35
  131. package/kit/commands/reaplicar-patches.md +124 -124
  132. package/kit/commands/refactor-seguro.md +321 -321
  133. package/kit/commands/relatorio-sessao.md +19 -19
  134. package/kit/commands/remover-fase.md +31 -31
  135. package/kit/commands/remover-workspace.md +26 -26
  136. package/kit/commands/resumo-marco.md +50 -50
  137. package/kit/commands/retomar-trabalho.md +40 -40
  138. package/kit/commands/revisar-backlog.md +60 -60
  139. package/kit/commands/revisar-ui.md +32 -32
  140. package/kit/commands/revisar.md +37 -37
  141. package/kit/commands/saude.md +21 -21
  142. package/kit/commands/setup-notion.md +93 -93
  143. package/kit/commands/storytelling.md +179 -179
  144. package/kit/commands/sync-main.md +68 -68
  145. package/kit/commands/validar-fase.md +35 -35
  146. package/kit/commands/verificar-tarefas.md +44 -44
  147. package/kit/commands/verificar-trabalho.md +64 -64
  148. package/kit/file-manifest.json +82 -81
  149. package/kit/framework/bin/lib/commands.cjs +959 -959
  150. package/kit/framework/bin/lib/config.cjs +442 -442
  151. package/kit/framework/bin/lib/core.cjs +1230 -1230
  152. package/kit/framework/bin/lib/frontmatter.cjs +336 -336
  153. package/kit/framework/bin/lib/init.cjs +1442 -1442
  154. package/kit/framework/bin/lib/milestone.cjs +252 -252
  155. package/kit/framework/bin/lib/model-profiles.cjs +68 -68
  156. package/kit/framework/bin/lib/phase.cjs +888 -888
  157. package/kit/framework/bin/lib/profile-output.cjs +952 -952
  158. package/kit/framework/bin/lib/profile-pipeline.cjs +539 -539
  159. package/kit/framework/bin/lib/roadmap.cjs +329 -329
  160. package/kit/framework/bin/lib/security.cjs +382 -382
  161. package/kit/framework/bin/lib/state.cjs +1031 -1031
  162. package/kit/framework/bin/lib/template.cjs +222 -222
  163. package/kit/framework/bin/lib/uat.cjs +282 -282
  164. package/kit/framework/bin/lib/verify.cjs +888 -888
  165. package/kit/framework/bin/lib/workstream.cjs +491 -491
  166. package/kit/framework/bin/tools.cjs +918 -918
  167. package/kit/framework/commands/workstreams.md +63 -63
  168. package/kit/framework/references/checkpoints.md +778 -778
  169. package/kit/framework/references/continuation-format.md +249 -249
  170. package/kit/framework/references/decimal-phase-calculation.md +64 -64
  171. package/kit/framework/references/git-integration.md +295 -295
  172. package/kit/framework/references/git-planning-commit.md +38 -38
  173. package/kit/framework/references/model-profile-resolution.md +36 -36
  174. package/kit/framework/references/model-profiles.md +139 -139
  175. package/kit/framework/references/phase-argument-parsing.md +61 -61
  176. package/kit/framework/references/planning-config.md +202 -202
  177. package/kit/framework/references/questioning.md +162 -162
  178. package/kit/framework/references/tdd.md +263 -263
  179. package/kit/framework/references/ui-brand.md +160 -160
  180. package/kit/framework/references/user-profiling.md +657 -657
  181. package/kit/framework/references/verification-patterns.md +612 -612
  182. package/kit/framework/references/workstream-flag.md +58 -58
  183. package/kit/framework/templates/DEBUG.md +164 -164
  184. package/kit/framework/templates/UAT.md +265 -265
  185. package/kit/framework/templates/UI-SPEC.md +100 -100
  186. package/kit/framework/templates/VALIDATION.md +76 -76
  187. package/kit/framework/templates/claude-md.md +122 -122
  188. package/kit/framework/templates/codebase/architecture.md +185 -185
  189. package/kit/framework/templates/codebase/concerns.md +205 -205
  190. package/kit/framework/templates/codebase/conventions.md +204 -204
  191. package/kit/framework/templates/codebase/integrations.md +192 -192
  192. package/kit/framework/templates/codebase/stack.md +158 -158
  193. package/kit/framework/templates/codebase/structure.md +199 -199
  194. package/kit/framework/templates/codebase/testing.md +301 -301
  195. package/kit/framework/templates/config.json +44 -44
  196. package/kit/framework/templates/context.md +352 -352
  197. package/kit/framework/templates/continue-here.md +78 -78
  198. package/kit/framework/templates/copilot-instructions.md +7 -7
  199. package/kit/framework/templates/debug-subagent-prompt.md +91 -91
  200. package/kit/framework/templates/dev-preferences.md +20 -20
  201. package/kit/framework/templates/discovery.md +146 -146
  202. package/kit/framework/templates/discussion-log.md +63 -63
  203. package/kit/framework/templates/milestone-archive.md +123 -123
  204. package/kit/framework/templates/milestone.md +115 -115
  205. package/kit/framework/templates/phase-prompt.md +610 -610
  206. package/kit/framework/templates/planner-subagent-prompt.md +117 -117
  207. package/kit/framework/templates/project.md +186 -186
  208. package/kit/framework/templates/requirements.md +231 -231
  209. package/kit/framework/templates/research-project/ARCHITECTURE.md +204 -204
  210. package/kit/framework/templates/research-project/FEATURES.md +147 -147
  211. package/kit/framework/templates/research-project/PITFALLS.md +200 -200
  212. package/kit/framework/templates/research-project/STACK.md +120 -120
  213. package/kit/framework/templates/research-project/SUMMARY.md +170 -170
  214. package/kit/framework/templates/research.md +419 -419
  215. package/kit/framework/templates/retrospective.md +54 -54
  216. package/kit/framework/templates/roadmap.md +202 -202
  217. package/kit/framework/templates/state.md +176 -176
  218. package/kit/framework/templates/summary-complex.md +59 -59
  219. package/kit/framework/templates/summary-minimal.md +41 -41
  220. package/kit/framework/templates/summary-standard.md +48 -48
  221. package/kit/framework/templates/summary.md +209 -209
  222. package/kit/framework/templates/user-profile.md +146 -146
  223. package/kit/framework/templates/user-setup.md +256 -256
  224. package/kit/framework/templates/verification-report.md +258 -258
  225. package/kit/framework/workflows/add-phase.md +112 -112
  226. package/kit/framework/workflows/add-tests.md +351 -351
  227. package/kit/framework/workflows/add-todo.md +158 -158
  228. package/kit/framework/workflows/audit-milestone.md +340 -340
  229. package/kit/framework/workflows/audit-uat.md +109 -109
  230. package/kit/framework/workflows/autonomous.md +891 -891
  231. package/kit/framework/workflows/check-todos.md +177 -177
  232. package/kit/framework/workflows/cleanup.md +152 -152
  233. package/kit/framework/workflows/complete-milestone.md +696 -696
  234. package/kit/framework/workflows/diagnose-issues.md +231 -231
  235. package/kit/framework/workflows/discovery-phase.md +289 -289
  236. package/kit/framework/workflows/discuss-phase-assumptions.md +653 -653
  237. package/kit/framework/workflows/discuss-phase.md +784 -784
  238. package/kit/framework/workflows/do.md +104 -104
  239. package/kit/framework/workflows/execute-phase.md +838 -838
  240. package/kit/framework/workflows/execute-plan.md +510 -510
  241. package/kit/framework/workflows/fast.md +102 -102
  242. package/kit/framework/workflows/forensics.md +265 -265
  243. package/kit/framework/workflows/health.md +181 -181
  244. package/kit/framework/workflows/help.md +619 -619
  245. package/kit/framework/workflows/insert-phase.md +130 -130
  246. package/kit/framework/workflows/list-phase-assumptions.md +178 -178
  247. package/kit/framework/workflows/list-workspaces.md +56 -56
  248. package/kit/framework/workflows/manager.md +362 -362
  249. package/kit/framework/workflows/map-codebase.md +377 -377
  250. package/kit/framework/workflows/milestone-summary.md +223 -223
  251. package/kit/framework/workflows/new-milestone.md +486 -486
  252. package/kit/framework/workflows/new-project.md +1159 -1159
  253. package/kit/framework/workflows/new-workspace.md +237 -237
  254. package/kit/framework/workflows/next.md +97 -97
  255. package/kit/framework/workflows/node-repair.md +92 -92
  256. package/kit/framework/workflows/note.md +156 -156
  257. package/kit/framework/workflows/pause-work.md +176 -176
  258. package/kit/framework/workflows/plan-milestone-gaps.md +273 -273
  259. package/kit/framework/workflows/plan-phase.md +765 -765
  260. package/kit/framework/workflows/plant-seed.md +169 -169
  261. package/kit/framework/workflows/pr-branch.md +129 -129
  262. package/kit/framework/workflows/profile-user.md +450 -450
  263. package/kit/framework/workflows/progress.md +507 -507
  264. package/kit/framework/workflows/quick.md +757 -757
  265. package/kit/framework/workflows/remove-phase.md +155 -155
  266. package/kit/framework/workflows/remove-workspace.md +90 -90
  267. package/kit/framework/workflows/research-phase.md +82 -82
  268. package/kit/framework/workflows/resume-project.md +326 -326
  269. package/kit/framework/workflows/review.md +228 -228
  270. package/kit/framework/workflows/session-report.md +146 -146
  271. package/kit/framework/workflows/settings.md +283 -283
  272. package/kit/framework/workflows/ship.md +228 -228
  273. package/kit/framework/workflows/stats.md +60 -60
  274. package/kit/framework/workflows/transition.md +671 -671
  275. package/kit/framework/workflows/ui-phase.md +302 -302
  276. package/kit/framework/workflows/ui-review.md +165 -165
  277. package/kit/framework/workflows/update.md +323 -323
  278. package/kit/framework/workflows/validate-phase.md +174 -174
  279. package/kit/framework/workflows/verify-phase.md +252 -252
  280. package/kit/framework/workflows/verify-work.md +637 -637
  281. package/kit/hooks/check-update.js +118 -118
  282. package/kit/hooks/context-monitor.js +163 -163
  283. package/kit/hooks/kit-attribution-reminder.cjs +30 -36
  284. package/kit/hooks/kit-router.cjs +137 -0
  285. package/kit/hooks/prompt-guard.js +103 -103
  286. package/kit/hooks/statusline.js +125 -125
  287. package/kit/hooks/workflow-guard.js +101 -101
  288. package/kit/settings.json +45 -45
  289. package/kit/skills/ai-prompt-characterization/SKILL.md +335 -335
  290. package/kit/skills/armadilhas-sistemas-distribuidos/SKILL.md +447 -447
  291. package/kit/skills/audit-log-multi-tenant/SKILL.md +340 -340
  292. package/kit/skills/b2b-saas-architecture/SKILL.md +300 -300
  293. package/kit/skills/consistencia-leitura-replica/SKILL.md +385 -385
  294. package/kit/skills/crm-lead-pipeline-patterns/SKILL.md +343 -343
  295. package/kit/skills/escolha-modelo-consistencia/SKILL.md +494 -494
  296. package/kit/skills/evolucao-schema-compativel/SKILL.md +448 -448
  297. package/kit/skills/evolution-go-whatsapp-integration/SKILL.md +322 -322
  298. package/kit/skills/example-skill/SKILL.md +42 -42
  299. package/kit/skills/legacy-api-only-applications/SKILL.md +358 -358
  300. package/kit/skills/legacy-characterization-tests/SKILL.md +330 -330
  301. package/kit/skills/legacy-effect-analysis/SKILL.md +331 -331
  302. package/kit/skills/legacy-extract-class/SKILL.md +203 -203
  303. package/kit/skills/legacy-programming-by-difference/SKILL.md +252 -252
  304. package/kit/skills/legacy-seams-and-test-harness/SKILL.md +460 -460
  305. package/kit/skills/legacy-shotgun-surgery/SKILL.md +286 -286
  306. package/kit/skills/legacy-sprout-wrap-techniques/SKILL.md +434 -434
  307. package/kit/skills/legacy-storytelling-naked-crc/SKILL.md +270 -270
  308. package/kit/skills/lgpd-multi-tenant-compliance/SKILL.md +340 -340
  309. package/kit/skills/member-invite-flow/SKILL.md +305 -305
  310. package/kit/skills/member-management-react-shadcn/SKILL.md +328 -328
  311. package/kit/skills/multi-tenant-performance-scaling/SKILL.md +316 -316
  312. package/kit/skills/multi-tenant-rls-hierarchy/SKILL.md +342 -342
  313. package/kit/skills/org-onboarding-flow/SKILL.md +257 -257
  314. package/kit/skills/org-switcher-react-pattern/SKILL.md +349 -349
  315. package/kit/skills/permission-gate-react-pattern/SKILL.md +271 -271
  316. package/kit/skills/postgres-isolamento-concorrencia/SKILL.md +552 -552
  317. package/kit/skills/pre-refactor-characterization/SKILL.md +421 -421
  318. package/kit/skills/rbac-permissions-matrix-supabase/SKILL.md +338 -338
  319. package/kit/skills/streams-eventos-cdc/SKILL.md +711 -711
  320. package/kit/skills/supabase-branching-workflow/SKILL.md +544 -544
  321. package/kit/skills/supabase-ci-cd-github-actions/SKILL.md +880 -880
  322. package/kit/skills/supabase-column-level-security/SKILL.md +426 -426
  323. package/kit/skills/supabase-config-toml-remotes/SKILL.md +807 -807
  324. package/kit/skills/supabase-custom-claims-rbac/SKILL.md +472 -472
  325. package/kit/skills/supabase-edge-functions/SKILL.md +1 -1
  326. package/kit/skills/supabase-edge-functions-auth/SKILL.md +1 -1
  327. package/kit/skills/supabase-edge-functions-limits/SKILL.md +1 -1
  328. package/kit/skills/supabase-edge-functions-mcp-server/SKILL.md +1 -1
  329. package/kit/skills/supabase-edge-functions-testing/SKILL.md +1 -1
  330. package/kit/skills/supabase-edge-runtime-builtins/SKILL.md +1 -1
  331. package/kit/skills/supabase-migration-repair/SKILL.md +823 -823
  332. package/kit/skills/supabase-migrations/SKILL.md +297 -297
  333. package/kit/skills/supabase-pgtap-testing/SKILL.md +1053 -1053
  334. package/kit/skills/supabase-postgres-roles/SKILL.md +392 -392
  335. package/kit/skills/supabase-realtime/SKILL.md +460 -460
  336. package/kit/skills/supabase-rls-defense-in-depth/SKILL.md +418 -418
  337. package/kit/skills/supabase-rls-policies/SKILL.md +635 -635
  338. package/kit/skills/super-admin-platform-pattern/SKILL.md +326 -326
  339. package/kit/skills/tenant-quente-mitigacao/SKILL.md +605 -605
  340. package/kit/skills/whatsapp-conversation-state-machine/SKILL.md +287 -287
  341. package/package.json +1 -1
  342. package/src/core/kit.js +216 -216
  343. package/src/core/reflect.js +247 -247
  344. package/src/core/reverse-sync.js +372 -372
  345. package/src/core/sync.js +437 -418
  346. package/src/core/watch.js +121 -121
  347. package/src/mcp-server/index.js +794 -715
@@ -1,340 +1,340 @@
1
- ---
2
- name: audit-log-multi-tenant
3
- description: Use ao implementar audit log em B2B SaaS multi-tenant Supabase
4
- ---
5
-
6
- # Audit Log Multi-Tenant — Compliance + Forensics
7
-
8
- ## Quando usar
9
-
10
- LLM carrega esta skill ao implementar audit log em B2B SaaS multi-tenant. Trigger phrases:
11
-
12
- - "audit log multi-tenant", "audit trail compliance"
13
- - "append-only table Postgres", "REVOKE DELETE UPDATE"
14
- - "retention pg_cron tiers"
15
- - "legal hold LGPD erasure"
16
- - "PII sanitization audit"
17
- - "event taxonomy canônica"
18
-
19
- Esta skill é consumida pelo agent `audit-log-implementer` (Phase 109) que materializa migration + retention scheduler.
20
-
21
- ## Regras absolutas
22
-
23
- **REGRA #1 (append-only):** Tabela `audit_logs` é **append-only** via `REVOKE DELETE, UPDATE ON public.audit_logs FROM authenticated`. Apenas service_role pode mutar (via partition swap, raramente). Comprometimento de admin não consegue apagar evidências.
24
-
25
- **REGRA #2 (tenant_id obrigatório indexed first):** Toda row em `audit_logs` tem `tenant_id` (= `org_id`) **NOT NULL** + index composite `(tenant_id, created_at desc)` como **primeira** coluna. Sem isso, queries "todos eventos da org X" viram table scan.
26
-
27
- **REGRA #3 (legal_hold flag):** Coluna `legal_hold boolean default false`. Quando user da org X faz DSR LGPD de erasure, marcar `legal_hold = true` em todas suas rows pendentes — bloqueia delete pelo retention scheduler até DSR processada.
28
-
29
- **REGRA #4 (PII sanitization):** `actor_email` e `target_email` armazenados como **SHA-256 hash** (não raw). Para investigação, forensic mode rehasha email candidato e busca match. PII em log = LGPD violation.
30
-
31
- **REGRA #5 (retention 3 tiers):** Default retention via pg_cron:
32
- - **Free tier**: 30 dias
33
- - **Pro tier**: 90 dias
34
- - **Enterprise tier**: 365 dias
35
- - **Sempre respeitando legal_hold = true** (skip rows com legal hold)
36
-
37
- **REGRA #6 (event taxonomy mínima — 7 events):** `login`, `member_invited`, `role_changed`, `data_exported`, `member_removed`, `settings_changed`, `super_admin_action`. Custom events permitidos via campo `event_type text` mas estes 7 são obrigatórios em qualquer app B2B.
38
-
39
- ## Patterns canônicos
40
-
41
- ### Tabela `audit_logs` — DDL completo
42
-
43
- ```sql
44
- -- Tabela append-only, particionada por tenant_id (LIST partitioning) se >50k rows/tenant
45
- create table public.audit_logs (
46
- id uuid not null default gen_random_uuid(),
47
- tenant_id uuid not null references public.organizations(id) on delete cascade,
48
- event_type text not null check (event_type ~ '^[a-z_]+$'),
49
- actor_id uuid references auth.users(id) on delete set null, -- NULL após erasure
50
- actor_email_hash text, -- SHA-256, REGRA #4
51
- target_id uuid, -- ID do recurso afetado (lead, member, etc.)
52
- target_type text, -- 'lead', 'member', 'org', etc.
53
- target_email_hash text, -- SHA-256 do email se aplicável
54
- payload jsonb, -- detalhes do evento (campos changed, etc.)
55
- ip_address inet, -- IP de origem (opcional)
56
- user_agent text, -- UA (opcional)
57
- legal_hold boolean not null default false, -- REGRA #3
58
- created_at timestamptz not null default now(),
59
- primary key (id, tenant_id), -- composite para particionamento
60
- -- REGRA #2: index composite tenant_id first
61
- constraint event_type_canonical check (
62
- event_type in (
63
- 'login', 'member_invited', 'role_changed', 'data_exported',
64
- 'member_removed', 'settings_changed', 'super_admin_action'
65
- ) or event_type ~ '^custom_[a-z_]+$' -- custom events com prefix
66
- )
67
- );
68
-
69
- -- Index composite tenant_id first (REGRA #2)
70
- create index audit_logs_tenant_created_idx
71
- on public.audit_logs (tenant_id, created_at desc);
72
-
73
- -- Index para busca por actor (compliance investigation)
74
- create index audit_logs_actor_id_idx
75
- on public.audit_logs (actor_id, created_at desc) where actor_id is not null;
76
-
77
- -- Index para legal hold (rotina retention precisa filtrar)
78
- create index audit_logs_legal_hold_idx
79
- on public.audit_logs (legal_hold, created_at) where legal_hold = false;
80
-
81
- -- REGRA #1: append-only — REVOKE DELETE e UPDATE
82
- alter table public.audit_logs enable row level security;
83
-
84
- revoke delete on public.audit_logs from authenticated, anon;
85
- revoke update on public.audit_logs from authenticated, anon;
86
- -- service_role bypassa RLS — partition swap futuro é o único delete legítimo
87
-
88
- -- POLICY SELECT: members da org com permission view:audit_logs
89
- create policy "audit_logs_select_with_permission"
90
- on public.audit_logs
91
- for select
92
- to authenticated
93
- using (
94
- private.has_permission('view', 'audit_logs', tenant_id)
95
- );
96
-
97
- -- POLICY INSERT: qualquer authenticated pode inserir (helper function escreve via SECURITY DEFINER)
98
- create policy "audit_logs_insert_authenticated"
99
- on public.audit_logs
100
- for insert
101
- to authenticated
102
- with check (
103
- tenant_id is not null
104
- and event_type is not null
105
- );
106
-
107
- -- POLICY super_admin bypass (PERMISSIVE)
108
- create policy "audit_logs_super_admin_bypass"
109
- on public.audit_logs
110
- as permissive
111
- for select
112
- to authenticated
113
- using (private.is_super_admin());
114
- ```
115
-
116
- ### Helper function — emit audit event
117
-
118
- ```sql
119
- -- SECURITY DEFINER porque precisa hash email mesmo se user não tiver INSERT direto
120
- create or replace function private.audit_log(
121
- p_event_type text,
122
- p_tenant_id uuid,
123
- p_target_id uuid default null,
124
- p_target_type text default null,
125
- p_target_email text default null,
126
- p_payload jsonb default null
127
- )
128
- returns void
129
- language plpgsql
130
- security definer
131
- set search_path = ''
132
- as $$
133
- declare
134
- v_actor_id uuid;
135
- v_actor_email text;
136
- begin
137
- v_actor_id := (select auth.uid());
138
- select email into v_actor_email from auth.users where id = v_actor_id;
139
-
140
- insert into public.audit_logs (
141
- tenant_id,
142
- event_type,
143
- actor_id,
144
- actor_email_hash,
145
- target_id,
146
- target_type,
147
- target_email_hash,
148
- payload
149
- )
150
- values (
151
- p_tenant_id,
152
- p_event_type,
153
- v_actor_id,
154
- case when v_actor_email is not null then encode(digest(v_actor_email, 'sha256'), 'hex') end,
155
- p_target_id,
156
- p_target_type,
157
- case when p_target_email is not null then encode(digest(p_target_email, 'sha256'), 'hex') end,
158
- p_payload
159
- );
160
- end;
161
- $$;
162
-
163
- -- Permitir authenticated chamar
164
- grant execute on function private.audit_log(text, uuid, uuid, text, text, jsonb) to authenticated;
165
- ```
166
-
167
- ### Retention via pg_cron — 3 tiers
168
-
169
- ```sql
170
- -- Schedule diário 03:00 UTC — apaga rows velhas respeitando legal_hold
171
- select cron.schedule(
172
- 'audit-log-retention',
173
- '0 3 * * *',
174
- $$
175
- -- Free tier orgs: 30 dias
176
- delete from public.audit_logs al
177
- using public.organizations o
178
- where al.tenant_id = o.id
179
- and o.plan = 'free'
180
- and al.created_at < now() - interval '30 days'
181
- and al.legal_hold = false;
182
-
183
- -- Pro tier orgs: 90 dias
184
- delete from public.audit_logs al
185
- using public.organizations o
186
- where al.tenant_id = o.id
187
- and o.plan = 'pro'
188
- and al.created_at < now() - interval '90 days'
189
- and al.legal_hold = false;
190
-
191
- -- Enterprise tier orgs: 365 dias
192
- delete from public.audit_logs al
193
- using public.organizations o
194
- where al.tenant_id = o.id
195
- and o.plan = 'enterprise'
196
- and al.created_at < now() - interval '365 days'
197
- and al.legal_hold = false;
198
- $$
199
- );
200
- ```
201
-
202
- **Nota:** o DELETE acima é executado pelo pg_cron com role `postgres` (bypassa RLS). NÃO é `authenticated` — REGRA #1 não é violada.
203
-
204
- ### Emit eventos canônicos — exemplos
205
-
206
- ```sql
207
- -- Login (após auth callback)
208
- select private.audit_log(
209
- p_event_type := 'login',
210
- p_tenant_id := <org_id>,
211
- p_payload := jsonb_build_object('ip', '<ip>', 'user_agent', '<ua>')
212
- );
213
-
214
- -- Member invited
215
- select private.audit_log(
216
- p_event_type := 'member_invited',
217
- p_tenant_id := <org_id>,
218
- p_target_id := <invited_user_id>,
219
- p_target_email := <invited_email>,
220
- p_payload := jsonb_build_object('role', 'admin', 'invited_by', '<actor_email_hash>')
221
- );
222
-
223
- -- Role changed
224
- select private.audit_log(
225
- p_event_type := 'role_changed',
226
- p_tenant_id := <org_id>,
227
- p_target_id := <member_user_id>,
228
- p_payload := jsonb_build_object('from_role', 'member', 'to_role', 'admin')
229
- );
230
-
231
- -- super_admin action (chamado pelo trigger gerado por multi-tenant-rls-writer)
232
- select private.audit_log(
233
- p_event_type := 'super_admin_action',
234
- p_tenant_id := <target_org_id>,
235
- p_payload := jsonb_build_object('table', 'leads', 'op', 'DELETE', 'reason', 'cleanup')
236
- );
237
- ```
238
-
239
- ### Query forensics — investigar incident
240
-
241
- ```sql
242
- -- "Quem deletou todos os leads da org X em 2026-04-15?"
243
- select
244
- al.created_at,
245
- al.event_type,
246
- al.actor_email_hash, -- hash, mas pode rehasher candidates
247
- al.payload
248
- from public.audit_logs al
249
- where al.tenant_id = '<org_id>'
250
- and al.created_at::date = '2026-04-15'
251
- and al.event_type in ('super_admin_action', 'data_exported')
252
- and al.payload->>'table' = 'leads'
253
- order by al.created_at;
254
-
255
- -- Match actor por email (forensics) — calcular hash do email candidato
256
- select * from public.audit_logs
257
- where actor_email_hash = encode(digest('admin@acme.com', 'sha256'), 'hex')
258
- and tenant_id = '<org_id>'
259
- order by created_at desc
260
- limit 100;
261
- ```
262
-
263
- ## Anti-patterns
264
-
265
- ### Anti-pattern 1: Tabela audit_logs sem REVOKE
266
-
267
- **Errado:**
268
- ```sql
269
- create table public.audit_logs (...);
270
- alter table public.audit_logs enable row level security;
271
- -- Sem REVOKE — admin pode delete via UPDATE policy
272
- ```
273
-
274
- **Por quê:** atacante ou admin compromised pode `DELETE FROM audit_logs WHERE event_type = 'super_admin_action'` e apagar evidências de acesso indevido.
275
-
276
- **Certo:** `REVOKE DELETE, UPDATE ON public.audit_logs FROM authenticated, anon;`
277
-
278
- ### Anti-pattern 2: actor_email/target_email em raw
279
-
280
- **Errado:**
281
- ```sql
282
- create table public.audit_logs (
283
- ...
284
- actor_email text, -- raw email
285
- target_email text -- raw email
286
- );
287
- ```
288
-
289
- **Por quê:** PII em audit log = LGPD violation. DSR de erasure de user X torna-se complexo (precisa anonimizar todas as rows com email do user).
290
-
291
- **Certo:** SHA-256 hash. Para forensics, rehasher email candidato e buscar match.
292
-
293
- ### Anti-pattern 3: Retention sem respeitar legal_hold
294
-
295
- **Errado:**
296
- ```sql
297
- delete from public.audit_logs where created_at < now() - interval '30 days';
298
- -- Sem filter legal_hold
299
- ```
300
-
301
- **Por quê:** apaga evidências necessárias para responder DSR LGPD em curso. Legal violation.
302
-
303
- **Certo:** `... and legal_hold = false`. Quando DSR processada, marcar `legal_hold = false` permite next retention run.
304
-
305
- ### Anti-pattern 4: tenant_id ausente ou nullable
306
-
307
- **Errado:**
308
- ```sql
309
- tenant_id uuid -- nullable
310
- ```
311
-
312
- **Por quê:** queries "todos eventos da org X" precisam filtrar por tenant_id. NULL quebra filter (`tenant_id = $1` exclui NULLs). Index composite (tenant_id, created_at) menos eficaz com NULLs.
313
-
314
- **Certo:** `tenant_id uuid not null references public.organizations(id) on delete cascade`. NOT NULL + FK garante consistência.
315
-
316
- ### Anti-pattern 5: Single audit_logs sem partitioning para org grande
317
-
318
- **Errado:**
319
- ```sql
320
- -- Org enterprise com 10M events/ano em tabela única
321
- ```
322
-
323
- **Por quê:** vacuum lento, queries lentas, retention DELETE bloqueia outras escritas.
324
-
325
- **Certo:** LIST partitioning por `tenant_id` (ver [`multi-tenant-performance-scaling`](../multi-tenant-performance-scaling/SKILL.md)). Cada org = partição própria. Retention vira `DROP TABLE <partition>` (instantâneo).
326
-
327
- ## Semântica Event Sourcing + Log Compaction (v1.22+)
328
-
329
- > A tabela `audit_log` append-only mapeia diretamente para padrão **event sourcing** (DDIA Ch 11) — eventos são source-of-truth, projeções (denormalizações via trigger ou MVs) derivam estado atual. Padrão completo em [`streams-eventos-cdc`](../streams-eventos-cdc/SKILL.md) (v1.22).
330
-
331
- **Log compaction:** após retention TTL (30d/90d/365d), considerar snapshot periódico do estado dos aggregates antes de purgar — permite replay parcial sem perder histórico de longo prazo importante (legal hold).
332
-
333
- ## Ver também
334
-
335
- - [supabase-cron-queues](../supabase-cron-queues/SKILL.md) — pg_cron pattern usado para retention scheduler (cross-suite)
336
- - [multi-tenant-performance-scaling](../multi-tenant-performance-scaling/SKILL.md) — partitioning por org_id (REGRA #5)
337
- - [multi-tenant-rls-hierarchy](../multi-tenant-rls-hierarchy/SKILL.md) — `private.is_super_admin` + super_admin trigger pattern
338
- - [lgpd-multi-tenant-compliance](../lgpd-multi-tenant-compliance/SKILL.md) — Phase 114, integração com legal_hold
339
- - [super-admin-platform-pattern](../super-admin-platform-pattern/SKILL.md) — Phase 111, `super_admin_action` event obrigatório
340
- - [_shared-multi-tenant/glossary.md](../_shared-multi-tenant/glossary.md) — termos `audit log`, `event taxonomy`, `legal hold`, `PII sanitization`
1
+ ---
2
+ name: audit-log-multi-tenant
3
+ description: Use ao implementar audit log append-only tabela com REVOKE DELETE/UPDATE, retention pg_cron por tiers, legal hold LGPD, sanitização de PII, taxonomia de eventos. Multi-tenant Supabase.
4
+ ---
5
+
6
+ # Audit Log Multi-Tenant — Compliance + Forensics
7
+
8
+ ## Quando usar
9
+
10
+ LLM carrega esta skill ao implementar audit log em B2B SaaS multi-tenant. Trigger phrases:
11
+
12
+ - "audit log multi-tenant", "audit trail compliance"
13
+ - "append-only table Postgres", "REVOKE DELETE UPDATE"
14
+ - "retention pg_cron tiers"
15
+ - "legal hold LGPD erasure"
16
+ - "PII sanitization audit"
17
+ - "event taxonomy canônica"
18
+
19
+ Esta skill é consumida pelo agent `audit-log-implementer` (Phase 109) que materializa migration + retention scheduler.
20
+
21
+ ## Regras absolutas
22
+
23
+ **REGRA #1 (append-only):** Tabela `audit_logs` é **append-only** via `REVOKE DELETE, UPDATE ON public.audit_logs FROM authenticated`. Apenas service_role pode mutar (via partition swap, raramente). Comprometimento de admin não consegue apagar evidências.
24
+
25
+ **REGRA #2 (tenant_id obrigatório indexed first):** Toda row em `audit_logs` tem `tenant_id` (= `org_id`) **NOT NULL** + index composite `(tenant_id, created_at desc)` como **primeira** coluna. Sem isso, queries "todos eventos da org X" viram table scan.
26
+
27
+ **REGRA #3 (legal_hold flag):** Coluna `legal_hold boolean default false`. Quando user da org X faz DSR LGPD de erasure, marcar `legal_hold = true` em todas suas rows pendentes — bloqueia delete pelo retention scheduler até DSR processada.
28
+
29
+ **REGRA #4 (PII sanitization):** `actor_email` e `target_email` armazenados como **SHA-256 hash** (não raw). Para investigação, forensic mode rehasha email candidato e busca match. PII em log = LGPD violation.
30
+
31
+ **REGRA #5 (retention 3 tiers):** Default retention via pg_cron:
32
+ - **Free tier**: 30 dias
33
+ - **Pro tier**: 90 dias
34
+ - **Enterprise tier**: 365 dias
35
+ - **Sempre respeitando legal_hold = true** (skip rows com legal hold)
36
+
37
+ **REGRA #6 (event taxonomy mínima — 7 events):** `login`, `member_invited`, `role_changed`, `data_exported`, `member_removed`, `settings_changed`, `super_admin_action`. Custom events permitidos via campo `event_type text` mas estes 7 são obrigatórios em qualquer app B2B.
38
+
39
+ ## Patterns canônicos
40
+
41
+ ### Tabela `audit_logs` — DDL completo
42
+
43
+ ```sql
44
+ -- Tabela append-only, particionada por tenant_id (LIST partitioning) se >50k rows/tenant
45
+ create table public.audit_logs (
46
+ id uuid not null default gen_random_uuid(),
47
+ tenant_id uuid not null references public.organizations(id) on delete cascade,
48
+ event_type text not null check (event_type ~ '^[a-z_]+$'),
49
+ actor_id uuid references auth.users(id) on delete set null, -- NULL após erasure
50
+ actor_email_hash text, -- SHA-256, REGRA #4
51
+ target_id uuid, -- ID do recurso afetado (lead, member, etc.)
52
+ target_type text, -- 'lead', 'member', 'org', etc.
53
+ target_email_hash text, -- SHA-256 do email se aplicável
54
+ payload jsonb, -- detalhes do evento (campos changed, etc.)
55
+ ip_address inet, -- IP de origem (opcional)
56
+ user_agent text, -- UA (opcional)
57
+ legal_hold boolean not null default false, -- REGRA #3
58
+ created_at timestamptz not null default now(),
59
+ primary key (id, tenant_id), -- composite para particionamento
60
+ -- REGRA #2: index composite tenant_id first
61
+ constraint event_type_canonical check (
62
+ event_type in (
63
+ 'login', 'member_invited', 'role_changed', 'data_exported',
64
+ 'member_removed', 'settings_changed', 'super_admin_action'
65
+ ) or event_type ~ '^custom_[a-z_]+$' -- custom events com prefix
66
+ )
67
+ );
68
+
69
+ -- Index composite tenant_id first (REGRA #2)
70
+ create index audit_logs_tenant_created_idx
71
+ on public.audit_logs (tenant_id, created_at desc);
72
+
73
+ -- Index para busca por actor (compliance investigation)
74
+ create index audit_logs_actor_id_idx
75
+ on public.audit_logs (actor_id, created_at desc) where actor_id is not null;
76
+
77
+ -- Index para legal hold (rotina retention precisa filtrar)
78
+ create index audit_logs_legal_hold_idx
79
+ on public.audit_logs (legal_hold, created_at) where legal_hold = false;
80
+
81
+ -- REGRA #1: append-only — REVOKE DELETE e UPDATE
82
+ alter table public.audit_logs enable row level security;
83
+
84
+ revoke delete on public.audit_logs from authenticated, anon;
85
+ revoke update on public.audit_logs from authenticated, anon;
86
+ -- service_role bypassa RLS — partition swap futuro é o único delete legítimo
87
+
88
+ -- POLICY SELECT: members da org com permission view:audit_logs
89
+ create policy "audit_logs_select_with_permission"
90
+ on public.audit_logs
91
+ for select
92
+ to authenticated
93
+ using (
94
+ private.has_permission('view', 'audit_logs', tenant_id)
95
+ );
96
+
97
+ -- POLICY INSERT: qualquer authenticated pode inserir (helper function escreve via SECURITY DEFINER)
98
+ create policy "audit_logs_insert_authenticated"
99
+ on public.audit_logs
100
+ for insert
101
+ to authenticated
102
+ with check (
103
+ tenant_id is not null
104
+ and event_type is not null
105
+ );
106
+
107
+ -- POLICY super_admin bypass (PERMISSIVE)
108
+ create policy "audit_logs_super_admin_bypass"
109
+ on public.audit_logs
110
+ as permissive
111
+ for select
112
+ to authenticated
113
+ using (private.is_super_admin());
114
+ ```
115
+
116
+ ### Helper function — emit audit event
117
+
118
+ ```sql
119
+ -- SECURITY DEFINER porque precisa hash email mesmo se user não tiver INSERT direto
120
+ create or replace function private.audit_log(
121
+ p_event_type text,
122
+ p_tenant_id uuid,
123
+ p_target_id uuid default null,
124
+ p_target_type text default null,
125
+ p_target_email text default null,
126
+ p_payload jsonb default null
127
+ )
128
+ returns void
129
+ language plpgsql
130
+ security definer
131
+ set search_path = ''
132
+ as $$
133
+ declare
134
+ v_actor_id uuid;
135
+ v_actor_email text;
136
+ begin
137
+ v_actor_id := (select auth.uid());
138
+ select email into v_actor_email from auth.users where id = v_actor_id;
139
+
140
+ insert into public.audit_logs (
141
+ tenant_id,
142
+ event_type,
143
+ actor_id,
144
+ actor_email_hash,
145
+ target_id,
146
+ target_type,
147
+ target_email_hash,
148
+ payload
149
+ )
150
+ values (
151
+ p_tenant_id,
152
+ p_event_type,
153
+ v_actor_id,
154
+ case when v_actor_email is not null then encode(digest(v_actor_email, 'sha256'), 'hex') end,
155
+ p_target_id,
156
+ p_target_type,
157
+ case when p_target_email is not null then encode(digest(p_target_email, 'sha256'), 'hex') end,
158
+ p_payload
159
+ );
160
+ end;
161
+ $$;
162
+
163
+ -- Permitir authenticated chamar
164
+ grant execute on function private.audit_log(text, uuid, uuid, text, text, jsonb) to authenticated;
165
+ ```
166
+
167
+ ### Retention via pg_cron — 3 tiers
168
+
169
+ ```sql
170
+ -- Schedule diário 03:00 UTC — apaga rows velhas respeitando legal_hold
171
+ select cron.schedule(
172
+ 'audit-log-retention',
173
+ '0 3 * * *',
174
+ $$
175
+ -- Free tier orgs: 30 dias
176
+ delete from public.audit_logs al
177
+ using public.organizations o
178
+ where al.tenant_id = o.id
179
+ and o.plan = 'free'
180
+ and al.created_at < now() - interval '30 days'
181
+ and al.legal_hold = false;
182
+
183
+ -- Pro tier orgs: 90 dias
184
+ delete from public.audit_logs al
185
+ using public.organizations o
186
+ where al.tenant_id = o.id
187
+ and o.plan = 'pro'
188
+ and al.created_at < now() - interval '90 days'
189
+ and al.legal_hold = false;
190
+
191
+ -- Enterprise tier orgs: 365 dias
192
+ delete from public.audit_logs al
193
+ using public.organizations o
194
+ where al.tenant_id = o.id
195
+ and o.plan = 'enterprise'
196
+ and al.created_at < now() - interval '365 days'
197
+ and al.legal_hold = false;
198
+ $$
199
+ );
200
+ ```
201
+
202
+ **Nota:** o DELETE acima é executado pelo pg_cron com role `postgres` (bypassa RLS). NÃO é `authenticated` — REGRA #1 não é violada.
203
+
204
+ ### Emit eventos canônicos — exemplos
205
+
206
+ ```sql
207
+ -- Login (após auth callback)
208
+ select private.audit_log(
209
+ p_event_type := 'login',
210
+ p_tenant_id := <org_id>,
211
+ p_payload := jsonb_build_object('ip', '<ip>', 'user_agent', '<ua>')
212
+ );
213
+
214
+ -- Member invited
215
+ select private.audit_log(
216
+ p_event_type := 'member_invited',
217
+ p_tenant_id := <org_id>,
218
+ p_target_id := <invited_user_id>,
219
+ p_target_email := <invited_email>,
220
+ p_payload := jsonb_build_object('role', 'admin', 'invited_by', '<actor_email_hash>')
221
+ );
222
+
223
+ -- Role changed
224
+ select private.audit_log(
225
+ p_event_type := 'role_changed',
226
+ p_tenant_id := <org_id>,
227
+ p_target_id := <member_user_id>,
228
+ p_payload := jsonb_build_object('from_role', 'member', 'to_role', 'admin')
229
+ );
230
+
231
+ -- super_admin action (chamado pelo trigger gerado por multi-tenant-rls-writer)
232
+ select private.audit_log(
233
+ p_event_type := 'super_admin_action',
234
+ p_tenant_id := <target_org_id>,
235
+ p_payload := jsonb_build_object('table', 'leads', 'op', 'DELETE', 'reason', 'cleanup')
236
+ );
237
+ ```
238
+
239
+ ### Query forensics — investigar incident
240
+
241
+ ```sql
242
+ -- "Quem deletou todos os leads da org X em 2026-04-15?"
243
+ select
244
+ al.created_at,
245
+ al.event_type,
246
+ al.actor_email_hash, -- hash, mas pode rehasher candidates
247
+ al.payload
248
+ from public.audit_logs al
249
+ where al.tenant_id = '<org_id>'
250
+ and al.created_at::date = '2026-04-15'
251
+ and al.event_type in ('super_admin_action', 'data_exported')
252
+ and al.payload->>'table' = 'leads'
253
+ order by al.created_at;
254
+
255
+ -- Match actor por email (forensics) — calcular hash do email candidato
256
+ select * from public.audit_logs
257
+ where actor_email_hash = encode(digest('admin@acme.com', 'sha256'), 'hex')
258
+ and tenant_id = '<org_id>'
259
+ order by created_at desc
260
+ limit 100;
261
+ ```
262
+
263
+ ## Anti-patterns
264
+
265
+ ### Anti-pattern 1: Tabela audit_logs sem REVOKE
266
+
267
+ **Errado:**
268
+ ```sql
269
+ create table public.audit_logs (...);
270
+ alter table public.audit_logs enable row level security;
271
+ -- Sem REVOKE — admin pode delete via UPDATE policy
272
+ ```
273
+
274
+ **Por quê:** atacante ou admin compromised pode `DELETE FROM audit_logs WHERE event_type = 'super_admin_action'` e apagar evidências de acesso indevido.
275
+
276
+ **Certo:** `REVOKE DELETE, UPDATE ON public.audit_logs FROM authenticated, anon;`
277
+
278
+ ### Anti-pattern 2: actor_email/target_email em raw
279
+
280
+ **Errado:**
281
+ ```sql
282
+ create table public.audit_logs (
283
+ ...
284
+ actor_email text, -- raw email
285
+ target_email text -- raw email
286
+ );
287
+ ```
288
+
289
+ **Por quê:** PII em audit log = LGPD violation. DSR de erasure de user X torna-se complexo (precisa anonimizar todas as rows com email do user).
290
+
291
+ **Certo:** SHA-256 hash. Para forensics, rehasher email candidato e buscar match.
292
+
293
+ ### Anti-pattern 3: Retention sem respeitar legal_hold
294
+
295
+ **Errado:**
296
+ ```sql
297
+ delete from public.audit_logs where created_at < now() - interval '30 days';
298
+ -- Sem filter legal_hold
299
+ ```
300
+
301
+ **Por quê:** apaga evidências necessárias para responder DSR LGPD em curso. Legal violation.
302
+
303
+ **Certo:** `... and legal_hold = false`. Quando DSR processada, marcar `legal_hold = false` permite next retention run.
304
+
305
+ ### Anti-pattern 4: tenant_id ausente ou nullable
306
+
307
+ **Errado:**
308
+ ```sql
309
+ tenant_id uuid -- nullable
310
+ ```
311
+
312
+ **Por quê:** queries "todos eventos da org X" precisam filtrar por tenant_id. NULL quebra filter (`tenant_id = $1` exclui NULLs). Index composite (tenant_id, created_at) menos eficaz com NULLs.
313
+
314
+ **Certo:** `tenant_id uuid not null references public.organizations(id) on delete cascade`. NOT NULL + FK garante consistência.
315
+
316
+ ### Anti-pattern 5: Single audit_logs sem partitioning para org grande
317
+
318
+ **Errado:**
319
+ ```sql
320
+ -- Org enterprise com 10M events/ano em tabela única
321
+ ```
322
+
323
+ **Por quê:** vacuum lento, queries lentas, retention DELETE bloqueia outras escritas.
324
+
325
+ **Certo:** LIST partitioning por `tenant_id` (ver [`multi-tenant-performance-scaling`](../multi-tenant-performance-scaling/SKILL.md)). Cada org = partição própria. Retention vira `DROP TABLE <partition>` (instantâneo).
326
+
327
+ ## Semântica Event Sourcing + Log Compaction (v1.22+)
328
+
329
+ > A tabela `audit_log` append-only mapeia diretamente para padrão **event sourcing** (DDIA Ch 11) — eventos são source-of-truth, projeções (denormalizações via trigger ou MVs) derivam estado atual. Padrão completo em [`streams-eventos-cdc`](../streams-eventos-cdc/SKILL.md) (v1.22).
330
+
331
+ **Log compaction:** após retention TTL (30d/90d/365d), considerar snapshot periódico do estado dos aggregates antes de purgar — permite replay parcial sem perder histórico de longo prazo importante (legal hold).
332
+
333
+ ## Ver também
334
+
335
+ - [supabase-cron-queues](../supabase-cron-queues/SKILL.md) — pg_cron pattern usado para retention scheduler (cross-suite)
336
+ - [multi-tenant-performance-scaling](../multi-tenant-performance-scaling/SKILL.md) — partitioning por org_id (REGRA #5)
337
+ - [multi-tenant-rls-hierarchy](../multi-tenant-rls-hierarchy/SKILL.md) — `private.is_super_admin` + super_admin trigger pattern
338
+ - [lgpd-multi-tenant-compliance](../lgpd-multi-tenant-compliance/SKILL.md) — Phase 114, integração com legal_hold
339
+ - [super-admin-platform-pattern](../super-admin-platform-pattern/SKILL.md) — Phase 111, `super_admin_action` event obrigatório
340
+ - [_shared-multi-tenant/glossary.md](../_shared-multi-tenant/glossary.md) — termos `audit log`, `event taxonomy`, `legal hold`, `PII sanitization`