A PDF report for management and auditors (PDFsharp/MigraDoc, MIT, with
the Inter font embedded): key figures, a plain-language summary,
compliance controls backed by rules (met, not met, not measured),
instances and the critical and high findings. Downloadable from the
web UI (/rapporter) and mailed monthly by the agent with the PDF
attached, once per month, across daylight saving changes.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01E3EExwndy8Z22EK2Qpt6BK
- Evidence can be marked sensitive (query text, logins, hosts, programs,
job error messages); rules mark it. Sensitive values and the server
name are sent as [udeladt] unless the customer allows them.
- Full-state submission contract (all active findings and rule outcomes
per instance), idempotent by submission id
- Local outbound queue in the repository (migration 0002): newest state
per instance only, exponential backoff up to an hour, permanent
rejections (bad license, bad request) are given up, sent items purged
- Hub status (license state, last sent, last error) for the web UI
- Sync runs only with a valid license (or in grace); monitoring never
depends on it
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01E3EExwndy8Z22EK2Qpt6BK
