Evidence Explorer

18 decisions · 18 governed
2
EL
My view
All Tech & Data Ops
Checkout v2.4
Scoped to your product matters — 4 open items
Source System
Document Type
Date Range
Release: Checkout v2.4
Trace ID
5 sources found
Scope Record — Checkout v2.4
Enterprise Brain outputAssembled: 8 Aug, 10:04
23 PRs, 14 tickets, 2 schema changes
Event Schema — checkout_events v2.4
Kafka Schema Registry
Used in: 1 trace
3 new fields, PII-classified
Privacy Policy — PRIV-011
Policy Repository
Used in: 1 trace
Consent basis, masking, retention
Consent Coverage Report
OneTrust
Used in: 1 trace
device_fingerprint coverage pending
Rollback Plan — v2.4
Confluence
Used in: 1 trace
Verified against deploy d-8841 learnings

Event Schema — checkout_events v2.4

Source: Kafka Schema Registry · Subject: checkout_events-value · v2.4
Used by 1 Brain operation
checkout_events.avscv2.4 · registry id 4471
-- subject: checkout_events-value · type: record
order_id string required
member_id string required
cart_value_cents long required
payment_method string required
device_fingerprint string @PII new in v2.4Used in EB-TD-03095, Step 4
promo_code string nullable
event_ts timestamp-millis required
@retention 90d · @masking hash-at-ingest for @PII fieldsUsed in EB-TD-03095, Step 4
How This Evidence Connects
classified PII in Atlan data catalog
consent gap flagged in Coverage report device_fingerprint
recorded with Gate outcome — full scope + policy evidence