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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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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/2026-05-20-auditlog-m1-foundation.md.tasks.json
+20 -19
View File
@@ -1,24 +1,25 @@
{
"planPath": "docs/plans/2026-05-20-auditlog-m1-foundation.md",
"tasks": [
{"id": "A1", "subject": "Bundle A T1: Add audit enums (Channel, Kind, Status, ForwardState)", "status": "pending"},
{"id": "A2", "subject": "Bundle A T2: Add AuditEvent record", "status": "pending", "blockedBy": ["A1"]},
{"id": "A3", "subject": "Bundle A T3: Add IAuditWriter + ICentralAuditWriter", "status": "pending", "blockedBy": ["A2"]},
{"id": "A4", "subject": "Bundle A T4: Add audit telemetry + pull message DTOs", "status": "pending", "blockedBy": ["A2"]},
{"id": "A-rev", "subject": "Bundle A combined spec+quality review", "status": "pending", "blockedBy": ["A1", "A2", "A3", "A4"]},
{"id": "B5", "subject": "Bundle B T5: ScadaBridgeDbContext.AuditLogs + IEntityTypeConfiguration<AuditEvent> with five named indexes", "status": "pending", "blockedBy": ["A-rev"]},
{"id": "B-rev", "subject": "Bundle B review", "status": "pending", "blockedBy": ["B5"]},
{"id": "C67", "subject": "Bundle C T6+T7: AddAuditLogTable migration (partition fn/scheme/table/indexes) + DB roles, with infra/mssql integration tests", "status": "pending", "blockedBy": ["B-rev"]},
{"id": "C-rev", "subject": "Bundle C review", "status": "pending", "blockedBy": ["C67"]},
{"id": "D8", "subject": "Bundle D T8: IAuditLogRepository + EF implementation + DI registration", "status": "pending", "blockedBy": ["C-rev"]},
{"id": "D-rev", "subject": "Bundle D review", "status": "pending", "blockedBy": ["D8"]},
{"id": "E10", "subject": "Bundle E T10: Scaffold src/ZB.MOM.WW.ScadaBridge.AuditLog/ project + slnx entries", "status": "pending", "blockedBy": ["D-rev"]},
{"id": "E9", "subject": "Bundle E T9: AuditLogOptions + validator", "status": "pending", "blockedBy": ["E10"]},
{"id": "E-rev", "subject": "Bundle E review", "status": "pending", "blockedBy": ["E10", "E9"]},
{"id": "F11", "subject": "Bundle F T11 (controller-direct): Register ZB.MOM.WW.ScadaBridge.AuditLog in Component-Host.md + README confirm", "status": "pending", "blockedBy": ["E-rev"]},
{"id": "FINAL-rev", "subject": "Final cross-bundle review over the whole M1 branch", "status": "pending", "blockedBy": ["F11"]},
{"id": "MERGE", "subject": "Verify gate: full solution dotnet test green, then merge --no-ff to main", "status": "pending", "blockedBy": ["FINAL-rev"]},
{"id": "ROADMAP", "subject": "Update downstream M2-M8 sections of roadmap with realities learned in M1", "status": "pending", "blockedBy": ["MERGE"]}
{"id": "A1", "subject": "Bundle A T1: Add audit enums (Channel, Kind, Status, ForwardState)", "status": "completed"},
{"id": "A2", "subject": "Bundle A T2: Add AuditEvent record", "status": "completed", "blockedBy": ["A1"]},
{"id": "A3", "subject": "Bundle A T3: Add IAuditWriter + ICentralAuditWriter", "status": "completed", "blockedBy": ["A2"]},
{"id": "A4", "subject": "Bundle A T4: Add audit telemetry + pull message DTOs", "status": "completed", "blockedBy": ["A2"]},
{"id": "A-rev", "subject": "Bundle A combined spec+quality review", "status": "completed", "blockedBy": ["A1", "A2", "A3", "A4"]},
{"id": "B5", "subject": "Bundle B T5: ScadaBridgeDbContext.AuditLogs + IEntityTypeConfiguration<AuditEvent> with five named indexes", "status": "completed", "blockedBy": ["A-rev"]},
{"id": "B-rev", "subject": "Bundle B review", "status": "completed", "blockedBy": ["B5"]},
{"id": "C67", "subject": "Bundle C T6+T7: AddAuditLogTable migration (partition fn/scheme/table/indexes) + DB roles, with infra/mssql integration tests", "status": "completed", "blockedBy": ["B-rev"]},
{"id": "C-rev", "subject": "Bundle C review", "status": "completed", "blockedBy": ["C67"]},
{"id": "D8", "subject": "Bundle D T8: IAuditLogRepository + EF implementation + DI registration", "status": "completed", "blockedBy": ["C-rev"]},
{"id": "D-rev", "subject": "Bundle D review", "status": "completed", "blockedBy": ["D8"]},
{"id": "E10", "subject": "Bundle E T10: Scaffold src/ZB.MOM.WW.ScadaBridge.AuditLog/ project + slnx entries", "status": "completed", "blockedBy": ["D-rev"]},
{"id": "E9", "subject": "Bundle E T9: AuditLogOptions + validator", "status": "completed", "blockedBy": ["E10"]},
{"id": "E-rev", "subject": "Bundle E review", "status": "completed", "blockedBy": ["E10", "E9"]},
{"id": "F11", "subject": "Bundle F T11 (controller-direct): Register ZB.MOM.WW.ScadaBridge.AuditLog in Component-Host.md + README confirm", "status": "completed", "blockedBy": ["E-rev"]},
{"id": "FINAL-rev", "subject": "Final cross-bundle review over the whole M1 branch", "status": "completed", "blockedBy": ["F11"]},
{"id": "MERGE", "subject": "Verify gate: full solution dotnet test green, then merge --no-ff to main", "status": "completed", "blockedBy": ["FINAL-rev"]},
{"id": "ROADMAP", "subject": "Update downstream M2-M8 sections of roadmap with realities learned in M1", "status": "completed", "blockedBy": ["MERGE"]}
],
"lastUpdated": "2026-05-20T00:00:00Z"
"lastUpdated": "2026-08-01",
"note": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
}