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docs(audit): add implementation plan for centralized audit log

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See docs/plans/2026-05-20-centralized-audit-log.md and peer .tasks.json.
17 tasks covering Component-AuditLog.md plus cross-references across
11 affected component docs, README, HighLevelReqs, and CLAUDE.md.
Spec is alog.md at commit fec0bb1.
This commit is contained in:
Joseph Doherty
2026-05-20 07:32:47 -04:00
parent fec0bb10ff
commit d93ca4c56e
2 changed files with 813 additions and 0 deletions
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docs/plans/2026-05-20-centralized-audit-log.md.tasks.json Normal file
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{
"planPath": "docs/plans/2026-05-20-centralized-audit-log.md",
"spec": "alog.md (commit fec0bb1)",
"repoNature": "design-documentation-only",
"tasks": [
{"id": 0, "subject": "Task 0: Prepare branch", "status": "pending", "blockedBy": []},
{"id": 1, "subject": "Task 1: Author Component-AuditLog.md", "status": "pending", "blockedBy": [0]},
{"id": 2, "subject": "Task 2: Update Component-Commons.md", "status": "pending", "blockedBy": [0]},
{"id": 3, "subject": "Task 3: Update Component-ConfigurationDatabase.md", "status": "pending", "blockedBy": [1]},
{"id": 4, "subject": "Task 4: Update Component-ClusterInfrastructure.md", "status": "pending", "blockedBy": [1]},
{"id": 5, "subject": "Task 5: Update Component-SiteRuntime.md", "status": "pending", "blockedBy": [1]},
{"id": 6, "subject": "Task 6: Update Component-ExternalSystemGateway.md", "status": "pending", "blockedBy": [1]},
{"id": 7, "subject": "Task 7: Update Component-SiteCallAudit.md", "status": "pending", "blockedBy": [1]},
{"id": 8, "subject": "Task 8: Update Component-NotificationOutbox.md", "status": "pending", "blockedBy": [1]},
{"id": 9, "subject": "Task 9: Update Component-InboundAPI.md", "status": "pending", "blockedBy": [1]},
{"id": 10, "subject": "Task 10: Update Component-CentralUI.md", "status": "pending", "blockedBy": [1]},
{"id": 11, "subject": "Task 11: Update Component-HealthMonitoring.md", "status": "pending", "blockedBy": [1]},
{"id": 12, "subject": "Task 12: Update Component-CLI.md", "status": "pending", "blockedBy": [1]},
{"id": 13, "subject": "Task 13: Update README.md", "status": "pending", "blockedBy": [1]},
{"id": 14, "subject": "Task 14: Update HighLevelReqs.md", "status": "pending", "blockedBy": [1]},
{"id": 15, "subject": "Task 15: Update CLAUDE.md", "status": "pending", "blockedBy": [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14]},
{"id": 16, "subject": "Task 16: Final cross-reference verification", "status": "pending", "blockedBy": [15]},
{"id": 17, "subject": "Task 17: Merge to main (user-gated)", "status": "pending", "blockedBy": [16]}
],
"lastUpdated": "2026-05-20T00:00:00Z"
}