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docs(audit): roadmap closeout — all 8 milestones complete (#23)

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Audit Log #23 implementation complete. M1-M8 merged to main. Full
solution 2,993 tests green, 0 failures. Records final state, the
v1.x deferrals (hash chain, Parquet, per-channel retention), and the
follow-ups noted during implementation (real gRPC push client, mapper
consolidation, Site Calls UI, multi-value filters, grid drag UX).
This commit is contained in:
Joseph Doherty
2026-05-20 22:16:53 -04:00
parent 7a1c974839
commit 5492c94e2f
1 changed files with 18 additions and 0 deletions
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docs/plans/2026-05-20-audit-log-code-roadmap.md
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# Audit Log (#23) Code Implementation Roadmap
> **STATUS: COMPLETE — all 8 milestones (M1–M8) implemented and merged to `main` 2026-05-20.**
> Final state: full solution `dotnet build ScadaLink.slnx` clean; `dotnet test ScadaLink.slnx`
> 24 test projects, 2,993 tests, 0 failures, 0 skipped. Each milestone shipped on its own
> `feature/audit-log-mN-*` branch, merged `--no-ff`, with a per-milestone implementation plan
> under `docs/plans/2026-05-20-auditlog-mN-*.md` and downstream roadmap corrections committed
> after each merge. `infra/*` was never touched on any milestone branch. `alog.md` +
> `Component-AuditLog.md` were patched exactly once (M1 vocabulary reconciliation, commit
> `3592e74`, committed before the dependent M1 code merge per the spec-before-code ordering rule).
>
> **Deferred to v1.x (out of scope, intentionally not implemented):** hash-chain tamper
> evidence (`audit verify-chain` ships as a no-op stub), Parquet export (`format=parquet`
> returns HTTP 501), per-channel retention overrides. **Deferred follow-ups noted during
> implementation:** the real site→central gRPC push client (M6 wired the pull RPC + a mockable
> push seam; `NoOpSiteStreamAuditClient` remains the production binding); consolidation of the
> 4 DTO mapper copies; Site Calls UI page + its Audit drill-in; multi-value filter dimensions
> (`AuditLogQueryFilter` is single-value per dimension, so UI chips / CLI flags collapse to the
> first value); audit-results-grid drag resize/reorder UX.
>
> **For Claude:** REQUIRED SUB-SKILL FLOW per milestone: `brainstorming` → `writing-plans` → `subagent-driven-development`. Use `docs/requirements/Component-AuditLog.md` + `alog.md` as the spec; this document is the roadmap that sequences milestones and locks acceptance criteria for each. **M1 carries full TDD-level task detail; M2–M8 are milestone-shape detail and will be expanded into bite-sized plans by their own writing-plans pass when their turn comes.**
**Goal:** Implement central component #23 Audit Log — append-only forensic + operational record across every script-trust-boundary action — into the existing ScadaLink codebase.