Q127: erasure removes the subject's content and keeps only a receipt
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
1 parent
5799a3561f
commit
1f484df894
5 files changed
+105
-13
No files matched your search
@@ -89,6 +89,7 @@ describe("compliance service", () => {
|
||||
employeeId = (connection.db.prepare("select id from employees where org_id = ?").get(orgId) as { id: string }).id;
|
||||
spaceId = chat.createSpace({ orgId, spaceType: "project", name: "release", topic: "Release coordination", visibility: "workspace" });
|
||||
chat.sendMessage({ orgId, spaceId, threadId: null, senderType: "employee", senderId: employeeId, bodyMd: "Delete me", attachmentFileIds: [] });
|
||||
chat.sendMessage({ orgId, spaceId, threadId: null, senderType: "board", senderId: employeeId, bodyMd: "As the board", attachmentFileIds: [] });
|
||||
approvalId = approvals.create({
|
||||
orgId,
|
||||
kind: "security_review",
|
||||
@@ -170,6 +171,22 @@ describe("compliance service", () => {
|
||||
expect(state.complianceExports[0]?.exportType).toBe("gdpr_delete");
|
||||
expect(state.complianceExports[0]?.requestedByEmployeeId).toBeNull();
|
||||
expect(state.auditEvents.some((event) => event.entityType === "compliance_export" && event.action === "gdpr_deleted")).toBe(true);
|
||||
// The erased content is gone, not moved: no message text, no copy in the deletion record, no personal detail in audit payloads.
|
||||
expect(state.chatMessages.map((message) => [message.bodyMd, message.senderId])).toEqual([["[deleted]", null], ["[deleted]", null]]);
|
||||
expect(state.chatMessages.every((message) => !JSON.stringify(message).includes("Delete me") && !JSON.stringify(message).includes("As the board"))).toBe(true);
|
||||
expect(state.chatThreads.every((thread) => !thread.title.includes("Delete me") && !thread.title.includes("As the board"))).toBe(true);
|
||||
const receipt = state.complianceExports.find((record) => record.exportType === "gdpr_delete")!.payloadJson;
|
||||
expect(receipt).not.toContain("Dana Lee");
|
||||
expect(receipt).not.toContain("Delete me");
|
||||
expect(receipt).not.toContain("As the board");
|
||||
expect(JSON.parse(receipt).erased).toMatchObject({ chatMessages: 2 });
|
||||
const subjectEvents = state.auditEvents.filter((event) => (event.actorType === "employee" && event.actorId === employeeId) || event.entityId === employeeId);
|
||||
expect(subjectEvents.length).toBeGreaterThan(0);
|
||||
expect(subjectEvents.every((event) => event.payloadJson === '{"redacted":true}')).toBe(true);
|
||||
// Redaction is the one change the log allows; anything else is still refused.
|
||||
expect(() => connection.db.prepare("update audit_events set action = 'rewritten' where id = ?").run(subjectEvents[0].id)).toThrow("Audit events are immutable.");
|
||||
expect(() => connection.db.prepare("update audit_events set payload_json = '{}' where id = ?").run(subjectEvents[0].id)).toThrow("Audit events are immutable.");
|
||||
expect(() => connection.db.prepare("update audit_events set id = null, payload_json = '{\"redacted\":true}' where id = ?").run(subjectEvents[0].id)).toThrow("Audit events are immutable.");
|
||||
connection.close();
|
||||
});
|
||||
|
||||
@@ -301,4 +318,28 @@ describe("compliance service", () => {
|
||||
}))).toThrow("Active compliance hold prevents GDPR delete.");
|
||||
connection.close();
|
||||
});
|
||||
|
||||
test("a hold on a thread or channel where the employee spoke as the board blocks their deletion too", () => {
|
||||
const connection = new DatabaseConnection(join(tmpdir(), `ac-board-hold-${randomUUID()}.db`));
|
||||
const organization = new OrganizationService(connection.db);
|
||||
const chat = new ChatService(connection.db);
|
||||
const compliance = new ComplianceService(connection.db);
|
||||
let orgId = "";
|
||||
let spaceId = "";
|
||||
connection.transaction(() => {
|
||||
orgId = organization.createOrganization({ organizationName: "Acme", employeeName: "Dana Lee", mission: "m", goal: "g" });
|
||||
spaceId = chat.createSpace({ orgId, spaceType: "project", name: "board-room", topic: "t", visibility: "workspace" });
|
||||
});
|
||||
const employeeId = (connection.db.prepare("select id from employees where org_id = ?").get(orgId) as { id: string }).id;
|
||||
connection.transaction(() => chat.sendMessage({ orgId, spaceId, threadId: null, senderType: "board", senderId: employeeId, bodyMd: "Board decision", attachmentFileIds: [] }));
|
||||
const threadId = (connection.db.prepare("select thread_id from chat_messages where org_id = ?").get(orgId) as { thread_id: string }).thread_id;
|
||||
const holdId = connection.transaction(() => compliance.createLegalHold({ orgId, entityType: "chat_thread", entityId: threadId, reason: "litigation", createdByEmployeeId: employeeId }));
|
||||
const erase = () => connection.transaction(() => compliance.createExport({ orgId, subjectType: "employee", subjectId: employeeId, exportType: "gdpr_delete", requestedByEmployeeId: employeeId }));
|
||||
expect(erase).toThrow("Active compliance hold prevents GDPR delete.");
|
||||
connection.transaction(() => compliance.setLegalHoldState({ orgId, legalHoldId: holdId, active: false, employeeId }));
|
||||
connection.transaction(() => compliance.createRetentionFreeze({ orgId, scopeType: "chat_space", scopeId: spaceId, reason: "audit", createdByEmployeeId: employeeId }));
|
||||
expect(erase).toThrow("Active compliance hold prevents GDPR delete.");
|
||||
expect(connection.db.prepare("select body_md from chat_messages where org_id = ?").get(orgId)).toEqual({ body_md: "Board decision" });
|
||||
connection.close();
|
||||
});
|
||||
});
|
||||
@@ -35,7 +35,7 @@ describe("domain services", () => {
|
||||
const connection = createConnection();
|
||||
|
||||
const rows = connection.db.prepare("select version from schema_migrations order by version asc").all() as Array<{ version: number }>;
|
||||
expect(rows.map((row) => row.version)).toEqual([1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89]);
|
||||
expect(rows.map((row) => row.version)).toEqual([1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90]);
|
||||
connection.close();
|
||||
});
|
||||
|
||||
|
||||
Reference in new issue
Block a user