Issue #67: Phase 13-14: Final GDPR Documentation and QA Review
- State:
OPEN
- Milestone:
Jalon 4: Automation & Intégrations 📅
- Labels:
None
- Assignees:
Unassigned
- Created:
2025-10-30
- Updated:
2025-11-13
- URL:
Description
## 📋 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
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**Labels**: documentation, qa, gdpr, phase-13-14
**Milestone**: Phase 1 - VPS MVP
**Assignee**: @gilmry