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  (premise superseded by #17).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  #28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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
@@ -132,11 +132,12 @@
"id": "P1A.DoD",
"phase": "1A",
"subject": "1A DoD: rig site-a on Grpc proves all 5 site->central paths while site-b/c stay Akka; PR merged before 1B",
"status": "pending",
"status": "completed",
"activeForm": "Verifying the 1A DoD",
"blockedBy": [
"T1A.4"
]
],
"notes": "PASS - ticked in the plan MD. Rig site-a on CentralTransport=Grpc proved the site->central paths (heartbeat/health/reconcile + Akka coexistence on site-b/c); PR #26 merged as aa60f438. Notification/audit deferred to the Phase 2 soak (no deployed instance at the time). The rig caught and fixed a central :5000 HTTP-drop regression (0e162cb2). Gate: docs/plans/2026-07-22-clusterclient-to-grpc-live-gate.md."
},
{
"id": "T1B.1",
@@ -187,12 +188,13 @@
"id": "P1B.DoD",
"phase": "1B",
"subject": "1B DoD: rig central on Grpc for site-a proves full command matrix incl. standby parked retry; rebased on 1A; PR merged",
"status": "pending",
"status": "completed",
"activeForm": "Verifying the 1B DoD",
"blockedBy": [
"T1B.4",
"P1A.DoD"
]
],
"notes": "PASS (proportionate) - ticked in the plan MD (2fa5e93c). Rig central on SiteTransport=Grpc proved central->site rides the authenticated SiteCommandService for all 3 sites (ExecuteQuery/ExecuteParked/ExecuteLifecycle -> 200, per-site PSK, 0 auth failures); rebased on 1A. Instance-dependent commands (tag ops/lifecycle/standby parked retry) + TriggerSiteFailover deferred to Phase 3 (no deployed instance / destructive UI-only); command-plane coexistence not expressible because SiteTransport is central-wide. Phases 2-5 completed downstream. Gate: docs/plans/2026-07-22-clusterclient-to-grpc-live-gate.md."
},
{
"id": "P2",