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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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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-phase1-implementation.md.tasks.json
+15 -14
View File
@@ -1,19 +1,20 @@
{
"planPath": "docs/plans/2026-06-15-stillpending-phase1-implementation.md",
"tasks": [
{"id": 22, "subject": "M1.0: Confirm proto/site surface for audit pull (spike)", "status": "pending"},
{"id": 23, "subject": "M1.1: Production gRPC IPullAuditEventsClient", "status": "pending", "blockedBy": [22]},
{"id": 24, "subject": "M1.2: Wire reconciliation + purge actors as central singletons", "status": "pending"},
{"id": 25, "subject": "M1.3: SiteCallAudit periodic reconciliation pull", "status": "pending"},
{"id": 26, "subject": "M1.4: SiteCallAudit daily terminal-row purge scheduler", "status": "pending"},
{"id": 27, "subject": "M1.5: SiteEventLog — emit Alarm events", "status": "pending"},
{"id": 28, "subject": "M1.6: SiteEventLog — Deployment + Instance-lifecycle events", "status": "pending"},
{"id": 29, "subject": "M1.7: SiteEventLog — Store-and-Forward + Notification events", "status": "pending"},
{"id": 30, "subject": "M1.8: SiteEventLog — script started/completed (Info)", "status": "pending"},
{"id": 31, "subject": "M1.9: M1 integration verification + redeploy", "status": "pending", "blockedBy": [23, 24, 25, 26, 27, 28, 29, 30]},
{"id": 13, "subject": "M2 — Correctness & behavioral gaps (Tier 2) [umbrella; split per-item at execution]", "status": "pending"},
{"id": 14, "subject": "M3 — Script trust boundary (Tier 1 #1-#2) [umbrella]", "status": "pending"},
{"id": 15, "subject": "M4 — Doc reconciliation (Tier 4) [umbrella]", "status": "pending"}
{"id": 22, "subject": "M1.0: Confirm proto/site surface for audit pull (spike)", "status": "completed"},
{"id": 23, "subject": "M1.1: Production gRPC IPullAuditEventsClient", "status": "completed", "blockedBy": [22]},
{"id": 24, "subject": "M1.2: Wire reconciliation + purge actors as central singletons", "status": "completed"},
{"id": 25, "subject": "M1.3: SiteCallAudit periodic reconciliation pull", "status": "completed"},
{"id": 26, "subject": "M1.4: SiteCallAudit daily terminal-row purge scheduler", "status": "completed"},
{"id": 27, "subject": "M1.5: SiteEventLog — emit Alarm events", "status": "completed"},
{"id": 28, "subject": "M1.6: SiteEventLog — Deployment + Instance-lifecycle events", "status": "completed"},
{"id": 29, "subject": "M1.7: SiteEventLog — Store-and-Forward + Notification events", "status": "completed"},
{"id": 30, "subject": "M1.8: SiteEventLog — script started/completed (Info)", "status": "completed"},
{"id": 31, "subject": "M1.9: M1 integration verification + redeploy", "status": "completed", "blockedBy": [23, 24, 25, 26, 27, 28, 29, 30]},
{"id": 13, "subject": "M2 — Correctness & behavioral gaps (Tier 2) [umbrella; split per-item at execution]", "status": "completed"},
{"id": 14, "subject": "M3 — Script trust boundary (Tier 1 #1-#2) [umbrella]", "status": "completed"},
{"id": 15, "subject": "M4 — Doc reconciliation (Tier 4) [umbrella]", "status": "completed"}
],
"lastUpdated": "2026-06-15"
"lastUpdated": "2026-08-01",
"status": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
}