Phase 5: Compliance, Security, & Audit Controls Implementation

[syed-reza98]

Implement all compliance, audit, and security requirements specified in the SRS and implementation docs for the Pharma ERP + POS system. This covers:

• Maker-checker approvals
• Immutable audit logs (before/after values)
• RBAC enforcement across services and API
• Data validation with Zod/prisma
• Period close controls, double-entry audit
• Encryption for sensitive data fields
• Regulatory and pharmaceutical compliance checks (lot tracking, expiry, quarantine, traceability)
• Automated compliance/audit reporting

References:

• Implementation Plan Section 7
• SRS Section 6 & 7

Acceptance: All critical controls and logging present. Passes compliance test scripts and audit log review.