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(premise superseded by #17).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#28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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.
29 lines
2.8 KiB
JSON
29 lines
2.8 KiB
JSON
{
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"planPath": "docs/plans/2026-05-23-audit-source-node.md",
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"tasks": [
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{"id": 1, "subject": "Task 0: Branch + Snapshot", "status": "completed"},
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{"id": 2, "subject": "Task 1: NodeOptions.NodeName + INodeIdentityProvider", "status": "completed", "blockedBy": [1]},
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{"id": 3, "subject": "Task 2: Add SourceNode to AuditEvent record", "status": "completed", "blockedBy": [2]},
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{"id": 4, "subject": "Task 3: Add SourceNode to SiteCallOperational + SiteCall entity", "status": "completed", "blockedBy": [2]},
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{"id": 5, "subject": "Task 4: Add SourceNode to Notification entity + NotificationSubmit", "status": "completed", "blockedBy": [2]},
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{"id": 6, "subject": "Task 5: Add source_node to proto + update DTO mappers", "status": "completed", "blockedBy": [3, 4]},
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{"id": 7, "subject": "Task 6: EF migration — SourceNode on AuditLog + IX_AuditLog_Node_Occurred", "status": "completed", "blockedBy": [3]},
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{"id": 8, "subject": "Task 7: EF migration — SourceNode on Notifications", "status": "completed", "blockedBy": [5]},
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{"id": 9, "subject": "Task 8: EF migration — SourceNode on SiteCalls", "status": "completed", "blockedBy": [4]},
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{"id": 10, "subject": "Task 9: Site SQLite AuditLog — add SourceNode (idempotent upgrade)", "status": "completed", "blockedBy": [3]},
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{"id": 11, "subject": "Task 10: Site SQLite OperationTracking — add SourceNode", "status": "completed", "blockedBy": [4]},
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{"id": 12, "subject": "Task 11: Stamp SourceNode at site SqliteAuditWriter", "status": "completed", "blockedBy": [2, 10]},
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{"id": 13, "subject": "Task 12: Stamp SourceNode at CentralAuditWriter + persist via repo", "status": "completed", "blockedBy": [2, 7]},
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{"id": 14, "subject": "Task 13: Carry SourceNode through Notifications S&F handoff", "status": "completed", "blockedBy": [2, 5, 8]},
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{"id": 15, "subject": "Task 14: Carry SourceNode through cached-call telemetry → SiteCalls", "status": "completed", "blockedBy": [2, 9, 11]},
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{"id": 16, "subject": "Task 15: UI — Node column + filter on AuditLog grid", "status": "completed", "blockedBy": [7]},
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{"id": 17, "subject": "Task 16: UI — Node column + filter on Notifications grid", "status": "completed", "blockedBy": [7]},
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{"id": 18, "subject": "Task 17: UI — Node column + filter on SiteCalls grid", "status": "completed", "blockedBy": [7]},
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{"id": 19, "subject": "Task 18: Docker appsettings — NodeName on all 8 nodes", "status": "completed", "blockedBy": [2]},
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{"id": 20, "subject": "Task 19: Full build + targeted test sweep", "status": "completed", "blockedBy": [12, 13, 14, 15, 16, 17, 18, 19]},
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{"id": 21, "subject": "Task 20: Docker redeploy + smoke verify", "status": "completed", "blockedBy": [20]}
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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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