Joseph Doherty
d1ade5653b
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(premise superseded by #17).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#28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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.
28 lines
2.2 KiB
JSON
28 lines
2.2 KiB
JSON
{
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"planPath": "docs/plans/2026-05-20-centralized-audit-log.md",
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"spec": "alog.md (commit fec0bb1)",
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"repoNature": "design-documentation-only",
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"tasks": [
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{"id": 0, "subject": "Task 0: Prepare branch", "status": "completed", "blockedBy": []},
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{"id": 1, "subject": "Task 1: Author Component-AuditLog.md", "status": "completed", "blockedBy": [0]},
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{"id": 2, "subject": "Task 2: Update Component-Commons.md", "status": "completed", "blockedBy": [0]},
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{"id": 3, "subject": "Task 3: Update Component-ConfigurationDatabase.md", "status": "completed", "blockedBy": [1]},
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{"id": 4, "subject": "Task 4: Update Component-ClusterInfrastructure.md", "status": "completed", "blockedBy": [1]},
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{"id": 5, "subject": "Task 5: Update Component-SiteRuntime.md", "status": "completed", "blockedBy": [1]},
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{"id": 6, "subject": "Task 6: Update Component-ExternalSystemGateway.md", "status": "completed", "blockedBy": [1]},
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{"id": 7, "subject": "Task 7: Update Component-SiteCallAudit.md", "status": "completed", "blockedBy": [1]},
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{"id": 8, "subject": "Task 8: Update Component-NotificationOutbox.md", "status": "completed", "blockedBy": [1]},
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{"id": 9, "subject": "Task 9: Update Component-InboundAPI.md", "status": "completed", "blockedBy": [1]},
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{"id": 10, "subject": "Task 10: Update Component-CentralUI.md", "status": "completed", "blockedBy": [1]},
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{"id": 11, "subject": "Task 11: Update Component-HealthMonitoring.md", "status": "completed", "blockedBy": [1]},
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{"id": 12, "subject": "Task 12: Update Component-CLI.md", "status": "completed", "blockedBy": [1]},
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{"id": 13, "subject": "Task 13: Update README.md", "status": "completed", "blockedBy": [1]},
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{"id": 14, "subject": "Task 14: Update HighLevelReqs.md", "status": "completed", "blockedBy": [1]},
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{"id": 15, "subject": "Task 15: Update CLAUDE.md", "status": "completed", "blockedBy": [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14]},
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{"id": 16, "subject": "Task 16: Final cross-reference verification", "status": "completed", "blockedBy": [15]},
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{"id": 17, "subject": "Task 17: Merge to main (user-gated)", "status": "completed", "blockedBy": [16]}
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],
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"lastUpdated": "2026-08-01",
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"note": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
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}
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