9e5e32d0f2
- Adds SourceNode varchar(64) NULL to AuditLog, Notifications, and SiteCalls tables with role-name semantics: node-a/node-b for site rows (qualified by SourceSiteId), central-a/central-b for central direct-write rows. - New IX_AuditLog_Node_Occurred (SourceNode, OccurredAtUtc) index. - Reframes CLAUDE.md from documentation-only to implementation project. - Adds docs/plans/2026-05-23-audit-source-node.md + tasks.json companion.
28 lines
2.7 KiB
JSON
28 lines
2.7 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": "pending"},
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{"id": 2, "subject": "Task 1: NodeOptions.NodeName + INodeIdentityProvider", "status": "pending", "blockedBy": [1]},
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{"id": 3, "subject": "Task 2: Add SourceNode to AuditEvent record", "status": "pending", "blockedBy": [2]},
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{"id": 4, "subject": "Task 3: Add SourceNode to SiteCallOperational + SiteCall entity", "status": "pending", "blockedBy": [2]},
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{"id": 5, "subject": "Task 4: Add SourceNode to Notification entity + NotificationSubmit", "status": "pending", "blockedBy": [2]},
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{"id": 6, "subject": "Task 5: Add source_node to proto + update DTO mappers", "status": "pending", "blockedBy": [3, 4]},
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{"id": 7, "subject": "Task 6: EF migration — SourceNode on AuditLog + IX_AuditLog_Node_Occurred", "status": "pending", "blockedBy": [3]},
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{"id": 8, "subject": "Task 7: EF migration — SourceNode on Notifications", "status": "pending", "blockedBy": [5]},
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{"id": 9, "subject": "Task 8: EF migration — SourceNode on SiteCalls", "status": "pending", "blockedBy": [4]},
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{"id": 10, "subject": "Task 9: Site SQLite AuditLog — add SourceNode (idempotent upgrade)", "status": "pending", "blockedBy": [3]},
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{"id": 11, "subject": "Task 10: Site SQLite OperationTracking — add SourceNode", "status": "pending", "blockedBy": [4]},
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{"id": 12, "subject": "Task 11: Stamp SourceNode at site SqliteAuditWriter", "status": "pending", "blockedBy": [2, 10]},
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{"id": 13, "subject": "Task 12: Stamp SourceNode at CentralAuditWriter + persist via repo", "status": "pending", "blockedBy": [2, 7]},
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{"id": 14, "subject": "Task 13: Carry SourceNode through Notifications S&F handoff", "status": "pending", "blockedBy": [2, 5, 8]},
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{"id": 15, "subject": "Task 14: Carry SourceNode through cached-call telemetry → SiteCalls", "status": "pending", "blockedBy": [2, 9, 11]},
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{"id": 16, "subject": "Task 15: UI — Node column + filter on AuditLog grid", "status": "pending", "blockedBy": [7]},
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{"id": 17, "subject": "Task 16: UI — Node column + filter on Notifications grid", "status": "pending", "blockedBy": [7]},
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{"id": 18, "subject": "Task 17: UI — Node column + filter on SiteCalls grid", "status": "pending", "blockedBy": [7]},
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{"id": 19, "subject": "Task 18: Docker appsettings — NodeName on all 8 nodes", "status": "pending", "blockedBy": [2]},
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{"id": 20, "subject": "Task 19: Full build + targeted test sweep", "status": "pending", "blockedBy": [12, 13, 14, 15, 16, 17, 18, 19]},
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{"id": 21, "subject": "Task 20: Docker redeploy + smoke verify", "status": "pending", "blockedBy": [20]}
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],
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"lastUpdated": "2026-05-23T00:00:00Z"
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}
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