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Issue #67: Phase 13-14: Final GDPR Documentation and QA Review
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:State: **OPEN**
:Milestone: Jalon 4: Automation & Intégrations 📅
:Labels: None
:Assignees: Unassigned
:Created: 2025-10-30
:Updated: 2025-11-13
:URL: `View on GitHub <https://github.com/gilmry/koprogo/issues/67>`_

Description
===========

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   ## 📋 Context
   
   Complete GDPR implementation (Phases 1-12) is functionally complete with Articles 15 & 17 in production. Final documentation pass needed before closing the GDPR epic.
   
   ## 🎯 Objectives
   
   ### Phase 13: Documentation Review
   - [ ] **Architecture documentation** - Document hexagonal architecture patterns used in GDPR implementation
   - [ ] **API documentation** - Complete OpenAPI/Swagger specs for all 6 GDPR endpoints
   - [ ] **User guides** - Create end-user documentation for GDPR self-service features
   - [ ] **Admin guides** - Document admin GDPR panel usage and audit log interpretation
   - [ ] **Security documentation** - Document rate limiting, audit logs, legal holds validation
   - [ ] **Deployment guide** - Ansible SMTP configuration and production deployment steps
   - [ ] **Troubleshooting guide** - Common issues and solutions (e.g., issue #66)
   
   ### Phase 14: QA Review
   - [ ] **Security audit** - Review authorization, rate limiting, audit logging
   - [ ] **Privacy review** - Verify GDPR Articles 15 & 17 compliance
   - [ ] **E2E test improvements** - Address issue #66 (database cleanup before tests)
   - [ ] **Performance validation** - Verify P99 latency < 5ms for GDPR endpoints
   - [ ] **Load testing** - Test with rate limiting and audit logging enabled
   - [ ] **Accessibility review** - Check GDPR UI components for WCAG compliance
   
   ## 📚 Documentation Locations
   
   - `docs/GDPR_ARCHITECTURE.md` - Technical architecture
   - `docs/GDPR_API.md` - API reference
   - `docs/GDPR_USER_GUIDE.md` - End-user guide
   - `docs/GDPR_ADMIN_GUIDE.md` - Admin guide
   - `docs/GDPR_DEPLOYMENT.md` - Production deployment
   - `docs/GDPR_TROUBLESHOOTING.md` - Common issues
   
   ## 🔗 Related Issues
   
   - #66 - E2E test database cleanup (blocks QA review)
   - #64 - GDPR Article 16 (Rectification) - Phase 2 K3s
   - #65 - GDPR Articles 18 & 21 (Restriction/Objection) - Phase 2 K3s
   
   ## ✅ Acceptance Criteria
   
   - [ ] All documentation files created and reviewed
   - [ ] CHANGELOG.md accurately reflects all GDPR changes
   - [ ] Security and privacy compliance verified
   - [ ] Load testing completed with acceptable performance
   - [ ] E2E tests stabilized (or documented workarounds)
   - [ ] Production deployment guide validated on staging environment
   
   ## 📅 Timeline
   
   **Target**: Before Phase 2 (K3s deployment, Mar 2026)
   **Priority**: Medium (functional implementation complete)
   **Effort**: 2-3 days
   
   ## 📊 Current Status
   
   **Completed**: Phases 1-12 (functional implementation)
   **Infrastructure**: Ansible templates updated with SMTP config
   **Tests**: 1/5 E2E tests passing (4 skipped due to #66)
   **Backend**: 186 unit tests passing, 15 BDD scenarios passing
   **Frontend**: 2 production-ready GDPR components with 27+ data-testid attributes
   
   ---
   
   **Labels**: documentation, qa, gdpr, phase-13-14
   **Milestone**: Phase 1 - VPS MVP
   **Assignee**: @gilmry

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