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(premise superseded by #17).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#28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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.
15 lines
943 B
JSON
15 lines
943 B
JSON
{
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"planPath": "docs/plans/2026-06-16-m5-audit-hardening.md",
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"tasks": [
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{"id": 119, "subject": "M5.1 (T8): CLI audit tree + tree endpoint", "status": "completed"},
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{"id": 120, "subject": "M5.2 (T6): Per-node stuck-count KPIs", "status": "completed"},
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{"id": 121, "subject": "M5.3 (T7): Structured response-capture increments", "status": "completed"},
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{"id": 122, "subject": "M5.4 (T4): ParentExecutionId tag-cascade", "status": "completed"},
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{"id": 123, "subject": "M5.5 (T3): Per-channel retention overrides", "status": "completed"},
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{"id": 124, "subject": "M5.6 (T5): SourceNode sentinel backfill + runbook", "status": "completed", "blockedBy": [119]},
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{"id": 125, "subject": "M5.7: M5 integration verification + docs", "status": "completed", "blockedBy": [119, 120, 121, 122, 123, 124]}
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],
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"lastUpdated": "2026-08-01",
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"status": "2026-08-01 bookkeeping sync: statuses reconciled against merged code"
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}
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