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(premise superseded by #17).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#28/#29/#31 fixed; auto-down boot-alone residual superseded by self-first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.
21 lines
1.8 KiB
JSON
21 lines
1.8 KiB
JSON
{
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"planPath": "docs/plans/2026-05-21-audit-parent-executionid.md",
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"tasks": [
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{"id": 0, "subject": "Task 0: Prep — verify branch + baseline", "status": "completed"},
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{"id": 1, "subject": "Task 1: Foundation — AuditEvent.ParentExecutionId + central AuditLog column", "status": "completed", "blockedBy": [0]},
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{"id": 2, "subject": "Task 2: Foundation — site SQLite + gRPC DTO", "status": "completed", "blockedBy": [1]},
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{"id": 3, "subject": "Task 3: Inbound request id minting + RouteToCallRequest.ParentExecutionId", "status": "completed", "blockedBy": [0]},
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{"id": 4, "subject": "Task 4: Thread ParentExecutionId into routed script ScriptRuntimeContext", "status": "completed", "blockedBy": [3]},
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{"id": 5, "subject": "Task 5: Site script-side emitters stamp ParentExecutionId", "status": "completed", "blockedBy": [4, 2]},
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{"id": 6, "subject": "Task 6: Cached S&F retry-loop rows carry ParentExecutionId", "status": "completed", "blockedBy": [5]},
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{"id": 7, "subject": "Task 7: Central NotifyDeliver rows carry ParentExecutionId", "status": "completed", "blockedBy": [5, 1]},
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{"id": 8, "subject": "Task 8: Repository — GetExecutionTreeAsync", "status": "completed", "blockedBy": [1]},
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{"id": 9, "subject": "Task 9: Central UI — ParentExecutionId column, filter, parent drill-in", "status": "completed", "blockedBy": [1]},
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{"id": 10, "subject": "Task 10: Central UI — execution-chain tree view", "status": "completed", "blockedBy": [8, 9]},
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{"id": 11, "subject": "Task 11: CLI + ManagementService — ParentExecutionId filter", "status": "completed", "blockedBy": [1]},
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{"id": 12, "subject": "Task 12: End-to-end integration test + docs", "status": "completed", "blockedBy": [5, 6, 7, 10, 11]}
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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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