Commit Graph

7 Commits

Author SHA1 Message Date
sas.fajri
68cda67c56 FHM31052601IBL - update runbook pdp: masking satu kata, controller baru, mcu staging & dashboard enc
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 20:11:58 +07:00
sas.fajri
620c8b051d FHM31052601IBL - update runbook: disk space warning, patient_print_cache, sp_rpt_t_002_eng
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 18:16:29 +07:00
sas.fajri
a88360b1b1 FHM31052601IBL - update runbook: dokumentasi BIRT proxy + FPDF decrypt strategy
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 17:50:14 +07:00
sas.fajri
de7444d5d5 FHM31052601IBL - drop _enc hasil lab: nilai klinis bukan PII, trigger butuh plaintext
t_orderdetail, t_orderheader, so_resultentry*, member_eligible tidak dienkripsi.
Perlindungan via enkripsi identitas pasien (m_patient) + access control.
Hanya t_orderdelivery (email/HP delivery) yang tetap dienkripsi.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 15:49:37 +07:00
sas.fajri
c1b9891727 FHM31052601IBL - update runbook production: lengkapi semua step dan troubleshooting
Tambah: step truncate log_patient, format masking terbaru,
troubleshooting disk full + MySQL crash, controller sprint berikutnya.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 15:37:42 +07:00
sas.fajri
18501d07b8 FHM31052601IBL - batalkan enkripsi mcu_resume_results JSON
JSON tidak mengandung PII langsung (nama/NIK/DOB/alamat).
Enkripsi akan memberatkan global MCU report.
Data source (t_orderdetail) sudah dienkripsi.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 15:26:57 +07:00
sas.fajri
f744a25be8 FHM31052601IBL - tambah runbook implementasi enkripsi PII untuk production
Dokumentasi lengkap urutan eksekusi, field yang dienkripsi,
format masking, disk space requirement, dan restore procedure.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-31 15:24:24 +07:00