Step 596: add escalation audit ledger

This commit is contained in:
Bill
2026-02-17 11:40:29 -07:00
parent b0d72af656
commit c9749d078a
4 changed files with 282 additions and 0 deletions

View File

@@ -0,0 +1,74 @@
#pragma once
// Step 596: Escalation Audit Ledger
#include "ApprovalEscalationPlanner.h"
#include <map>
#include <string>
#include <vector>
struct EscalationAuditEntry {
std::string entryId;
std::string operation;
GuardrailDecision decision = GuardrailDecision::RequireReview;
EscalationLevel level = EscalationLevel::Reviewer;
std::string actor;
std::string outcome;
int riskScore = 0;
};
class EscalationAuditLedger {
public:
bool record(const EscalationAuditEntry& entry, std::string* error) {
if (!error) return false;
error->clear();
if (entry.entryId.empty()) return fail(error, "entry_id_missing");
if (entry.operation.empty()) return fail(error, "operation_missing");
if (entry.actor.empty()) return fail(error, "actor_missing");
if (entry.outcome.empty()) return fail(error, "outcome_missing");
if (entry.riskScore < 0 || entry.riskScore > 100) return fail(error, "risk_score_invalid");
if (entriesById_.count(entry.entryId) != 0) return fail(error, "entry_duplicate");
entriesById_[entry.entryId] = entry;
order_.push_back(entry.entryId);
return true;
}
std::vector<EscalationAuditEntry> entries() const {
std::vector<EscalationAuditEntry> out;
for (const auto& id : order_) out.push_back(entriesById_.at(id));
return out;
}
std::vector<EscalationAuditEntry> byActor(const std::string& actor) const {
std::vector<EscalationAuditEntry> out;
for (const auto& id : order_) {
const auto& e = entriesById_.at(id);
if (actor.empty() || e.actor == actor) out.push_back(e);
}
return out;
}
int averageRiskScore() const {
if (order_.empty()) return 0;
int sum = 0;
for (const auto& id : order_) sum += entriesById_.at(id).riskScore;
return sum / static_cast<int>(order_.size());
}
int deniedCount() const {
int count = 0;
for (const auto& id : order_) {
if (entriesById_.at(id).decision == GuardrailDecision::Deny) ++count;
}
return count;
}
private:
std::map<std::string, EscalationAuditEntry> entriesById_;
std::vector<std::string> order_;
static bool fail(std::string* error, const char* code) {
*error = code;
return false;
}
};