docs(m5): implementation plan + tasks for audit hardening T3-T8

This commit is contained in:
Joseph Doherty
2026-06-16 21:12:52 -04:00
parent 1b7600fcb3
commit 0e9bcbb676
2 changed files with 105 additions and 0 deletions
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{
"planPath": "docs/plans/2026-06-16-m5-audit-hardening.md",
"tasks": [
{"id": 119, "subject": "M5.1 (T8): CLI audit tree + tree endpoint", "status": "pending"},
{"id": 120, "subject": "M5.2 (T6): Per-node stuck-count KPIs", "status": "pending"},
{"id": 121, "subject": "M5.3 (T7): Structured response-capture increments", "status": "pending"},
{"id": 122, "subject": "M5.4 (T4): ParentExecutionId tag-cascade", "status": "pending"},
{"id": 123, "subject": "M5.5 (T3): Per-channel retention overrides", "status": "pending"},
{"id": 124, "subject": "M5.6 (T5): SourceNode sentinel backfill + runbook", "status": "pending", "blockedBy": [119]},
{"id": 125, "subject": "M5.7: M5 integration verification + docs", "status": "pending", "blockedBy": [119, 120, 121, 122, 123, 124]}
],
"lastUpdated": "2026-06-16"
}