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

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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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
@@ -1,23 +1,24 @@
{
"planPath": "docs/plans/2026-06-17-m6-kpi-history.md",
"tasks": [
{"id": 1, "subject": "K1: Foundation contracts (Commons)", "nativeId": 136, "classification": "high-risk", "status": "pending"},
{"id": 2, "subject": "K2: Persistence — EF config + repository + migration", "nativeId": 137, "classification": "high-risk", "status": "pending", "blockedBy": [1]},
{"id": 3, "subject": "K3: KpiHistory project scaffold + options", "nativeId": 138, "classification": "standard", "status": "pending", "blockedBy": [1]},
{"id": 4, "subject": "K4: KpiHistoryRecorderActor", "nativeId": 139, "classification": "high-risk", "status": "pending", "blockedBy": [3]},
{"id": 5, "subject": "K5: Host wiring + appsettings", "nativeId": 140, "classification": "high-risk", "status": "pending", "blockedBy": [4]},
{"id": 6, "subject": "K6: NotificationOutboxKpiSampleSource", "nativeId": 141, "classification": "small", "status": "pending", "blockedBy": [1]},
{"id": 7, "subject": "K7: SiteCallAuditKpiSampleSource", "nativeId": 142, "classification": "small", "status": "pending", "blockedBy": [1]},
{"id": 8, "subject": "K8: AuditLogKpiSampleSource", "nativeId": 143, "classification": "small", "status": "pending", "blockedBy": [1]},
{"id": 9, "subject": "K9: SiteHealthKpiSampleSource", "nativeId": 144, "classification": "standard", "status": "pending", "blockedBy": [1]},
{"id": 10, "subject": "K10: KpiSeriesBucketer (pure helper)", "nativeId": 145, "classification": "small", "status": "pending", "blockedBy": [1]},
{"id": 11, "subject": "K11: KpiHistoryQueryService (CentralUI)", "nativeId": 146, "classification": "standard", "status": "pending", "blockedBy": [2, 10]},
{"id": 12, "subject": "K12: KpiTrendChart.razor reusable SVG component", "nativeId": 147, "classification": "standard", "status": "pending", "blockedBy": [1]},
{"id": 13, "subject": "K13: Notification Outbox page trend section", "nativeId": 148, "classification": "standard", "status": "pending", "blockedBy": [11, 12]},
{"id": 14, "subject": "K14: Site Calls page trend section", "nativeId": 149, "classification": "standard", "status": "pending", "blockedBy": [11, 12]},
{"id": 15, "subject": "K15: Audit Log page trend section", "nativeId": 150, "classification": "standard", "status": "pending", "blockedBy": [11, 12]},
{"id": 16, "subject": "K16: Health dashboard per-site trend panel", "nativeId": 151, "classification": "standard", "status": "pending", "blockedBy": [11, 12]},
{"id": 17, "subject": "K17: Integration — docs, deploy, Playwright, full verification", "nativeId": 152, "classification": "high-risk", "status": "pending", "blockedBy": [5, 6, 7, 8, 9, 13, 14, 15, 16]}
{"id": 1, "subject": "K1: Foundation contracts (Commons)", "nativeId": 136, "classification": "high-risk", "status": "completed"},
{"id": 2, "subject": "K2: Persistence — EF config + repository + migration", "nativeId": 137, "classification": "high-risk", "status": "completed", "blockedBy": [1]},
{"id": 3, "subject": "K3: KpiHistory project scaffold + options", "nativeId": 138, "classification": "standard", "status": "completed", "blockedBy": [1]},
{"id": 4, "subject": "K4: KpiHistoryRecorderActor", "nativeId": 139, "classification": "high-risk", "status": "completed", "blockedBy": [3]},
{"id": 5, "subject": "K5: Host wiring + appsettings", "nativeId": 140, "classification": "high-risk", "status": "completed", "blockedBy": [4]},
{"id": 6, "subject": "K6: NotificationOutboxKpiSampleSource", "nativeId": 141, "classification": "small", "status": "completed", "blockedBy": [1]},
{"id": 7, "subject": "K7: SiteCallAuditKpiSampleSource", "nativeId": 142, "classification": "small", "status": "completed", "blockedBy": [1]},
{"id": 8, "subject": "K8: AuditLogKpiSampleSource", "nativeId": 143, "classification": "small", "status": "completed", "blockedBy": [1]},
{"id": 9, "subject": "K9: SiteHealthKpiSampleSource", "nativeId": 144, "classification": "standard", "status": "completed", "blockedBy": [1]},
{"id": 10, "subject": "K10: KpiSeriesBucketer (pure helper)", "nativeId": 145, "classification": "small", "status": "completed", "blockedBy": [1]},
{"id": 11, "subject": "K11: KpiHistoryQueryService (CentralUI)", "nativeId": 146, "classification": "standard", "status": "completed", "blockedBy": [2, 10]},
{"id": 12, "subject": "K12: KpiTrendChart.razor reusable SVG component", "nativeId": 147, "classification": "standard", "status": "completed", "blockedBy": [1]},
{"id": 13, "subject": "K13: Notification Outbox page trend section", "nativeId": 148, "classification": "standard", "status": "completed", "blockedBy": [11, 12]},
{"id": 14, "subject": "K14: Site Calls page trend section", "nativeId": 149, "classification": "standard", "status": "completed", "blockedBy": [11, 12]},
{"id": 15, "subject": "K15: Audit Log page trend section", "nativeId": 150, "classification": "standard", "status": "completed", "blockedBy": [11, 12]},
{"id": 16, "subject": "K16: Health dashboard per-site trend panel", "nativeId": 151, "classification": "standard", "status": "completed", "blockedBy": [11, 12]},
{"id": 17, "subject": "K17: Integration — docs, deploy, Playwright, full verification", "nativeId": 152, "classification": "high-risk", "status": "completed", "blockedBy": [5, 6, 7, 8, 9, 13, 14, 15, 16]}
],
"lastUpdated": "2026-06-17"
"lastUpdated": "2026-08-01",
"status": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
}