Joseph Doherty
4df3a55824
- deferred.md: DELETED (git rm) — stale 2026-07-10 duplicate of the canonical deferred-work register; this completes archreview R2-08 T11 (the file was tracked, not untracked as the task assumed) - ScadaBridge-docs-issues.md, ScadaBridge-docs-fixed.md: DELETED (git rm) — generated 2026-07-10 CommentChecker reports, already consumed; completes R2-08 T13 (also tracked, not untracked) - stillpending.md: prepended historical-snapshot banner (2026-06-15 audit; Tier-1 table is not current open work) - docs/plans/phase-8-checklist.md: replaced the unevidenced 'Complete / All passing' stub with the honest state per register row 25 (WP-4 target-scale load test never run) - archreview/plans/00-MASTER-TRACKER.md: R2-01 T2 live failover drill annotated RESOLVED 2026-08-01 (PLAN-R2-01 T4 + docker/failover-drill.sh + SbrFailoverTests); R2-08 T11/T13 recorded completed by this sweep - docs/plans/2026-07-22-clusterclient-to-grpc-plan.md: P3 deferred-RPCs note updated (all four live-proven 2026-08-01,1c99d6fa); ClusterClientSiteAuditClient naming follow-up marked DONE (63c16d69) - docs/plans/2026-05-28-opcua-tag-browser.md.tasks.json: Task 19 flipped to completed (manual smoke PASS 2026-08-01,6dc5d94c) - archreview/plans/PLAN-R2-0[1-8]*.tasks.json: all-pending manifests reconciled with the authoritative tracker (round 2 merged @1930f19b) — flipped to completed except R2-08 T1/T2 which remain pending needs-user - docs/operations/2026-07-16-secrets-clustered-master-key.md: correction banner (SQL-hub replication shipped 8e12f994; KEK-rotation + clustered-secrets runbooks ship with ZB.MOM.WW.Secrets) - docs/plans/2026-07-19-localdb-phase2-live-gate.md: external-system-delete observation annotated RESOLVED (2d03f2d5reconciles deletions incl. external_systems) Claude-Session: https://claude.ai/code/session_014WNM4vjoVksyyBraTXSZE1
88 lines
2.4 KiB
JSON
88 lines
2.4 KiB
JSON
{
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"planPath": "archreview/plans/PLAN-R2-07-ui-management-security.md",
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"tasks": [
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{
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"id": 1,
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"subject": "Task 1: Route the DebugStreamHub LDAP bind through ManagementAuthenticator (throttled) + fix the false doc claim",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 2,
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"subject": "Task 2: ForwardedHeadersSetup — trusted-proxy client-IP resolution for the throttle keys",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 3,
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"subject": "Task 3: Ship the ForwardedHeaders config to the Traefik topologies + document the lockout-DoS trade-off",
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"status": "completed",
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"blockedBy": [
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2
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]
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},
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{
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"id": 4,
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"subject": "Task 4: Enforce site scope on secured-write submit / approve / reject",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 5,
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"subject": "Task 5: ISecuredWriteRepository — additive permitted-sites filter for scoped listing",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 6,
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"subject": "Task 6: Scope-filter HandleListSecuredWrites + amend Component-Security.md:141 + matrix verification",
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"status": "completed",
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"blockedBy": [
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4,
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5
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]
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},
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{
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"id": 7,
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"subject": "Task 7: AlarmSummary.RefreshAsync stale-site guard — never display cross-site data",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 8,
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"subject": "Task 8: While live, the poll updates only _notReporting — never regresses live rows",
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"status": "completed",
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"blockedBy": [
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7
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]
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},
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{
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"id": 9,
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"subject": "Task 9: House disposal guard on the live callback",
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"status": "completed",
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"blockedBy": [
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8
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]
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},
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{
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"id": 10,
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"subject": "Task 10: Un-stick IsLive — deathwatch resets liveness when the aggregator terminates (MUTEX with PLAN-R2-02 SiteAlarmLiveCacheService task)",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 11,
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"subject": "Task 11: Amortize LoginThrottle.Prune off the failure hot path",
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"status": "completed",
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"blockedBy": []
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},
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{
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"id": 12,
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"subject": "Task 12: Lock in the scrubber's fragment coverage + document the array-merge limitation",
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"status": "completed",
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"blockedBy": []
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}
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],
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"lastUpdated": "2026-07-13T03:26:45Z"
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}
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