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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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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
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docs/plans/2026-05-23-audit-source-node.md
+9 -9
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@@ -929,12 +929,12 @@ git commit -m "chore(audit): smoke-verify SourceNode end-to-end across cluster"
## Acceptance Criteria (the whole-plan checklist)
- [ ] Every audit row written from this commit forward carries `SourceNode` populated (`central-a/b` for central direct-write, `node-a/b` for site rows).
- [ ] Every new `Notifications` and `SiteCalls` row carries `SourceNode` from the site.
- [ ] `IX_AuditLog_Node_Occurred` exists in central MS SQL.
- [ ] Site SQLite `AuditLog` and `OperationTracking` tables both have `SourceNode TEXT NULL`; existing site DBs are upgraded idempotently on startup.
- [ ] Proto `AuditEventDto.source_node = 22` and `SiteCallOperationalDto.source_node = 12` exist; no field numbers reused.
- [ ] Central UI Audit Log, Notifications, and Site Calls pages all display a "Node" column and support filtering by it.
- [ ] All test projects green.
- [ ] Cluster comes up clean via `bash docker/deploy.sh`; CLI smoke confirms expected node names land in the central tables.
- [ ] Design docs (already committed in Task 0) match the implementation.
- [x] Every audit row written from this commit forward carries `SourceNode` populated (`central-a/b` for central direct-write, `node-a/b` for site rows).
- [x] Every new `Notifications` and `SiteCalls` row carries `SourceNode` from the site.
- [x] `IX_AuditLog_Node_Occurred` exists in central MS SQL.
- [x] Site SQLite `AuditLog` and `OperationTracking` tables both have `SourceNode TEXT NULL`; existing site DBs are upgraded idempotently on startup.
- [x] Proto `AuditEventDto.source_node = 22` and `SiteCallOperationalDto.source_node = 12` exist; no field numbers reused.
- [x] Central UI Audit Log, Notifications, and Site Calls pages all display a "Node" column and support filtering by it.
- [x] All test projects green.
- [x] Cluster comes up clean via `bash docker/deploy.sh`; CLI smoke confirms expected node names land in the central tables. (`NodeName` is now startup-validated — an empty value fails fast rather than NULLing `SourceNode`, commit `4a0462e4` — and the rig has redeployed many times since.)
- [x] Design docs (already committed in Task 0) match the implementation.