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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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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/2026-06-15-stillpending-m2-implementation.md.tasks.json
+5 -4
View File
@@ -27,9 +27,10 @@
{"ref": "#19", "subject": "script started/completed events", "status": "done in M1.8"}
],
"followups": [
{"id": 52, "subject": "Investigate 2 partition-purge E2E test failures (AuditLogPurgeActor/PartitionPurge)", "from": "M2.0", "status": "pending"},
{"id": 53, "subject": "Dedup alarm-capable protocol predicate (3 copies → AlarmCapableProtocols)", "from": "M2.1", "status": "pending"},
{"id": 54, "subject": "Expose ExecutionTimeoutSeconds (+ MinTimeBetweenRuns) in CLI + UI script authoring", "from": "M2.5", "status": "pending"}
{"id": 52, "subject": "Investigate 2 partition-purge E2E test failures (AuditLogPurgeActor/PartitionPurge)", "from": "M2.0", "status": "resolved", "note": "RESOLVED — commit 639e331d de-dated the 2 EndToEnd purge tests (M5.7)"},
{"id": 53, "subject": "Dedup alarm-capable protocol predicate (3 copies → AlarmCapableProtocols)", "from": "M2.1", "status": "resolved", "note": "RESOLVED — shared Commons/Interfaces/Protocol/AlarmCapableProtocols.cs is now the single predicate"},
{"id": 54, "subject": "Expose ExecutionTimeoutSeconds (+ MinTimeBetweenRuns) in CLI + UI script authoring", "from": "M2.5", "status": "resolved", "note": "RESOLVED — CLI --execution-timeout-seconds on template script add/update plus TemplateEdit binding"}
],
"lastUpdated": "2026-06-15"
"lastUpdated": "2026-08-01",
"status": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
}