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docs(plans): bookkeeping sync — reconcile stale trackers with merged code

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A verified audit of all ~90 plan documents (2026-08-01) found ~30 .tasks.json
trackers and several plan headers still reporting 'pending'/'draft' for work
fully merged to main. Sync them so future audits don't re-litigate closed work:

- Flip ~380 stale task statuses to completed across March/May/June/July
  trackers (audit-log series, milestones M5-M10, playwright waves, stillpending,
  LocalDb, ClusterClient->gRPC DoD rows, and more), each verified against
  code/git evidence before flipping.
- Annotate obsolete-not-done rows: ClusterClient CLI transport (never built,
  HTTP shipped), TreeView Areas/Instances pages (replaced by Topology),
  template-tree drag-drop (dropped for M9 menu reorder), otopcua item C
  (premise superseded by #17).
- Flip stale headers: aggregated-live-alarm + kpi-rollups 'Draft not executed'
  -> Delivered 2026-07-10; otopcua cutover-scope SCOPING -> DECIDED;
  scadabridge-rename -> Implemented; LocalDb phase1/2 status strings ->
  merged 28ca04d7.
- Fix doc drift: T9/T10 'deferred' -> shipped as SMS (Teams dropped); waitfor
  sandbox follow-up shipped; followups #52/#53/#54/#162/#207 resolved; purge
  TODO closed by PendingDeploymentPurgeActor; live-gate pre-existing failures
  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first
  seeds; supersession banners on keep-oldest SBR + ClusterClient-era designs;
  requirements-traceability 'Pending' clarified as frozen plan-generation
  status.

Deliberately left pending (genuinely open, tracked in the pending-work list):
opcua-tag-browser task 19 (live smoke), ipsen tasks 7-8 (vd03 verification),
selfform task 7 (vd03 overlay, user-held), live-gate observation 1
(external-system delete orphan bug), otopcua item A + maxDepth calibration.
This commit is contained in:
Joseph Doherty
2026-08-01 08:53:56 -04:00
parent 663d03e89c
commit d1ade5653b
60 changed files with 619 additions and 528 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/plans/2026-05-18-notification-outbox.md.tasks.json
+13 -12
View File
@@ -1,17 +1,18 @@
{
"planPath": "docs/plans/2026-05-18-notification-outbox.md",
"tasks": [
{"id": 7, "subject": "Task 1: Create Component-NotificationOutbox.md", "status": "pending"},
{"id": 8, "subject": "Task 2: Revise Component-NotificationService.md", "status": "pending", "blockedBy": [7]},
{"id": 9, "subject": "Task 3: Revise Component-StoreAndForward.md", "status": "pending", "blockedBy": [7]},
{"id": 10, "subject": "Task 4: Revise Component-HealthMonitoring.md", "status": "pending", "blockedBy": [7]},
{"id": 11, "subject": "Task 5: Revise Component-SiteEventLogging.md", "status": "pending", "blockedBy": [7]},
{"id": 12, "subject": "Task 6: Revise Component-Communication.md", "status": "pending", "blockedBy": [7]},
{"id": 13, "subject": "Task 7: Revise Component-CentralUI.md", "status": "pending", "blockedBy": [7]},
{"id": 14, "subject": "Task 8: Revise Component-ConfigurationDatabase.md and Component-Commons.md", "status": "pending", "blockedBy": [7]},
{"id": 15, "subject": "Task 9: Update README.md", "status": "pending", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14]},
{"id": 16, "subject": "Task 10: Update CLAUDE.md", "status": "pending", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14]},
{"id": 17, "subject": "Task 11: Cross-reference consistency sweep", "status": "pending", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14, 15, 16]}
{"id": 7, "subject": "Task 1: Create Component-NotificationOutbox.md", "status": "completed"},
{"id": 8, "subject": "Task 2: Revise Component-NotificationService.md", "status": "completed", "blockedBy": [7]},
{"id": 9, "subject": "Task 3: Revise Component-StoreAndForward.md", "status": "completed", "blockedBy": [7]},
{"id": 10, "subject": "Task 4: Revise Component-HealthMonitoring.md", "status": "completed", "blockedBy": [7]},
{"id": 11, "subject": "Task 5: Revise Component-SiteEventLogging.md", "status": "completed", "blockedBy": [7]},
{"id": 12, "subject": "Task 6: Revise Component-Communication.md", "status": "completed", "blockedBy": [7]},
{"id": 13, "subject": "Task 7: Revise Component-CentralUI.md", "status": "completed", "blockedBy": [7]},
{"id": 14, "subject": "Task 8: Revise Component-ConfigurationDatabase.md and Component-Commons.md", "status": "completed", "blockedBy": [7]},
{"id": 15, "subject": "Task 9: Update README.md", "status": "completed", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14]},
{"id": 16, "subject": "Task 10: Update CLAUDE.md", "status": "completed", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14]},
{"id": 17, "subject": "Task 11: Cross-reference consistency sweep", "status": "completed", "blockedBy": [7, 8, 9, 10, 11, 12, 13, 14, 15, 16]}
],
"lastUpdated": "2026-05-18"
"status": "2026-08-01 bookkeeping sync: statuses reconciled against merged code",
"lastUpdated": "2026-08-01"
}