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docs(archreview): sync PLAN-04 tasks.json + tracker — Task 24 completed (25/26, only T26 sweep remains)

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Joseph Doherty
2026-07-09 10:05:24 -04:00
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archreview/plans/00-MASTER-TRACKER.md
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| [PLAN-01](PLAN-01-cluster-host-failover.md) | Cluster, Host & Failover | 23 | 23 | ✅ Complete (all 23 tasks; merged to `main` `ec47cb56`) | 28 findings: 20 fixed, 3 → other plans, 3 accepted, 2 roadmap-deferred |
| [PLAN-02](PLAN-02-communication-store-and-forward.md) | Communication & S&F | 24 | 24 | ✅ Complete (all 24 tasks; merged to `main`) | 28 findings: 25 fixed, 1 → plan 01, 1 deferred (serializer swap), 1 won't-fix |
| [PLAN-03](PLAN-03-site-runtime-dcl.md) | Site Runtime & DCL | 26 | 26 | ✅ Complete (all 26 tasks; merged to `main` `c7a0c922`) | 28 actionable: 25 fixed, 3 deferred with rationale |
| [PLAN-04](PLAN-04-data-audit-backbone.md) | Data & Audit Backbone | 26 | 24 | 🟨 In progress (Batches 1–8; only **T24** docs + **T26** final sweep left; on branch `worktree-archreview-wave2-plan04` — Batches 1–3 merged to `main`, Batches 4–8 unmerged) | 27 items: 22 fixed, 4 deferred, 1 won't-fix (incl. NodeB reconcile from report 08) |
| [PLAN-04](PLAN-04-data-audit-backbone.md) | Data & Audit Backbone | 26 | 25 | 🟨 In progress (only **T26** final build+test sweep left; on branch `worktree-archreview-wave2-plan04` — Batches 1–3 merged to `main`, Batches 4–8 + T24 unmerged) | 27 items: 22 fixed, 4 deferred, 1 won't-fix (incl. NodeB reconcile from report 08) |
| [PLAN-05](PLAN-05-templates-deployment-transport.md) | Templates, Deployment & Transport | 25 | 1 | 🟨 In progress (P0: T1) | 33 line-items: 27 fixed, 6 deferred with rationale |
| [PLAN-06](PLAN-06-edge-integrations.md) | Edge Integrations | 24 | 0 | ⬜ Not started | 24 findings: 21 fixed, 3 deferred/won't-fix |
| [PLAN-07](PLAN-07-ui-management-security.md) | UI, Management & Security | 33 | 3 | 🟨 In progress (P0: T1, T2, T3) | 24 items: 20 fixed, 3 partial (deferrals documented), 1 won't-fix |
@@ -29,7 +29,7 @@ Status values: ⬜ Not started · 🟨 In progress · ✅ Complete · ⏸ Blocke
**Wave 1 — PLAN-03 COMPLETE (2026-07-09):** all 26 tasks delivered and **merged to `main`** (`c7a0c922`). Site Runtime & DCL hardening across nine TDD batches: reconnect/backoff leak fixes and the `DeployCompileValidator` compile gate, DCL adapter lifecycle + alarm-filter overwrite warning (S10) + observed adapter dispose on stop (S9), site-node cert reconcile (CertStoreActor trusted-store export → `DeploymentManagerActor` MemberUp-driven additive push), replicated config-fetch retry (`ConfigFetchRetryCount`), invariant-culture conditional-trigger fallback (C6), bounded/DropOldest event-channel comment fix (C2), and the SiteRuntime/DCL requirements-doc sync. Three low-severity items deferred with rationale (see PLAN-03 coverage table). Full CentralUI/SiteRuntime/DCL suites green. Initiative total: **78 of 192** (sum of the Done column above). Two out-of-band fixes also landed post-merge: PLAN-07's SecuredWrites `IBrowseService` bUnit-harness gap (resolved 2026-07-09, `9049690b`) — a pre-existing failure surfaced during PLAN-03's full-suite run, not a plan task.
**Wave 2 — PLAN-04 IN PROGRESS (2026-07-09):** 24 of 26 tasks delivered on worktree branch `worktree-archreview-wave2-plan04` (Batches 1–3 fast-forwarded to `main`+`origin`; Batches 4–8 still on the branch). Site SQLite retention chain + partition-switch hardening + purger role-grants/index migrations (T1–T9), backlog KPI + SiteCalls freshness upsert + EF `EnableRetryOnFailure` (T10–T12), operator-identity audit on Retry/Discard relays + reconciliation composite-keyset cursor/abandoned-row audit/NodeB failover (T13–T18), time-sliced KpiSample purge + single-query NotificationOutbox KPI + SiteCalls `OPTION (RECOMPILE)` (T19–T21), short-first-tick purge timers + data-layer cleanups + bounded parallel notification delivery (T22, T23, T25). **Remaining: T24** (design-doc reconciliation) **and T26** (full `dotnet build`/`dotnet test` sweep). Initiative total: **102 of 192** (sum of the Done column).
**Wave 2 — PLAN-04 IN PROGRESS (2026-07-09):** 24 of 26 tasks delivered on worktree branch `worktree-archreview-wave2-plan04` (Batches 1–3 fast-forwarded to `main`+`origin`; Batches 4–8 still on the branch). Site SQLite retention chain + partition-switch hardening + purger role-grants/index migrations (T1–T9), backlog KPI + SiteCalls freshness upsert + EF `EnableRetryOnFailure` (T10–T12), operator-identity audit on Retry/Discard relays + reconciliation composite-keyset cursor/abandoned-row audit/NodeB failover (T13–T18), time-sliced KpiSample purge + single-query NotificationOutbox KPI + SiteCalls `OPTION (RECOMPILE)` (T19–T21), short-first-tick purge timers + data-layer cleanups + bounded parallel notification delivery (T22, T23, T25), and the design-doc reconciliation pass (T24). **Remaining: T26** (full `dotnet build`/`dotnet test` sweep). Initiative total: **103 of 192** (sum of the Done column).
## Parallelization Map — Incomplete Tasks (2026-07-09)
@@ -52,7 +52,7 @@ Covers only the **five plans with open tasks**: PLAN-04 (2 open), PLAN-05 (24),
### Ready set + concurrent lanes per plan
- **PLAN-04** — ready: **T24** (design-doc reconciliation, docs-only). Then **T26** (final build+test sweep, depends on T24). Two strictly-sequential tasks, no intra-plan parallelism, no cross-plan file conflict.
- **PLAN-04** — T24 done (2026-07-09); only **T26** (final `dotnet build`/`dotnet test` sweep, infra up) remains. No intra-plan parallelism, no cross-plan file conflict.
- **PLAN-05** — ready: **{2, 7, 9, 13, 14, 15, 16, 21, 22}**. Lanes: *(a)* `BundleImporter.cs` mutex — **T2 ↔ T14** (one at a time); *(b)* global ManagementActor lane — **T13** (also edits `FlatteningService.cs`, so not concurrent with T9); *(c)* free-concurrent, file-disjoint — **T7, T9, T15, T16, T21, T22** (Export / FlatteningService / TemplateEngine-Validation / DeploymentManager-pipeline / ScriptAnalysis / LineDiffer). Up to ~6 concurrent implementers once the two mutex lanes are accounted for.
- **PLAN-06** — ready: **{1, 6, 7, 8, 17, 23}**. Lanes: **T8** is the sole migration in flight; **T7** holds the `Host/Program.cs` mutex (coordinate with P08 T4); **T1, T6, T17, T23** are free-concurrent (InboundScriptExecutor / InboundApiEndpointFilter / SmsAdapter / DelmiaNotifier docs). The ExternalSystem (T9→…), Notification (T18/T19→…) and inbound-contract (T2→T3→T4→T5) chains stay blocked.
- **PLAN-07** — ready non-ManagementActor (mutually concurrent, file-disjoint): **{4, 6, 14, 19, 21, 26, 29 | 32}** (ArtifactDeploymentService / ConfigSecretScrubber / SecuredWriteRepository / ManagementEndpoints+options / Commons Browse-Cert message records / Security LoginThrottle / CentralUI PollGate — T29 and T32 share `AlarmSummary.razor`, so serialize those two). Ready **ManagementActor** tasks (→ the ONE global Lane M): **{8, 9, 10, 12, 28, 30, 31}** — **start with T10** (it unblocks T11, T13, T22, T23). **T33 = skip (dedupe).**
archreview/plans/PLAN-04-data-audit-backbone.md
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## Parallelization (incomplete tasks) — 2026-07-09
**Open:** **T24** (design-doc reconciliation, docs-only) → **T26** (full `dotnet build`/`dotnet test` sweep). Strictly **sequential** — T26 `blockedBy` T24 plus every code task (all done except T24). No intra-plan parallelism and **no cross-plan shared-file conflict** (docs + build/test only), so a PLAN-04 executor can run concurrently with any other plan's session. Whole-initiative view: [00-MASTER-TRACKER.md § Parallelization Map](00-MASTER-TRACKER.md#parallelization-map--incomplete-tasks-2026-07-09).
**Open:** only **T26** (full `dotnet build`/`dotnet test` sweep) — T24 (design-doc reconciliation) completed 2026-07-09. T26 has no intra-plan parallelism and **no cross-plan shared-file conflict** (build/test only), so a PLAN-04 executor can run concurrently with any other plan's session. Whole-initiative view: [00-MASTER-TRACKER.md § Parallelization Map](00-MASTER-TRACKER.md#parallelization-map--incomplete-tasks-2026-07-09).
## Findings Coverage
archreview/plans/PLAN-04-data-audit-backbone.md.tasks.json
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{ "id": 21, "subject": "Task 21: OPTION (RECOMPILE) on the SiteCalls catch-all query", "status": "completed", "blockedBy": [11] },
{ "id": 22, "subject": "Task 22: Short first-tick delay on the three purge timers", "status": "completed", "blockedBy": [5, 16] },
{ "id": 23, "subject": "Task 23: Low-severity cleanup batch (param chunking, KPI catalog, computed-column guard)", "status": "completed", "blockedBy": [1] },
{ "id": 24, "subject": "Task 24: Design-doc reconciliation pass", "status": "pending", "blockedBy": [7, 17] },
{ "id": 24, "subject": "Task 24: Design-doc reconciliation pass", "status": "completed", "blockedBy": [7, 17] },
{ "id": 25, "subject": "Task 25: Bounded parallel notification delivery", "status": "completed", "blockedBy": [13] },
{ "id": 26, "subject": "Final verification: full solution build + test sweep (infra up for MSSQL suites)", "status": "pending", "blockedBy": [3, 8, 9, 10, 12, 14, 18, 19, 20, 21, 22, 23, 24, 25] }
],
"lastUpdated": "2026-07-09 (Batch 8: Tasks 22, 23, 25 completed — 24 of 26; only Task 24 docs + Task 26 sweep remain)"
"lastUpdated": "2026-07-09 (Task 24 docs completed — 25 of 26; only Task 26 final build+test sweep remains)"
}