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docs: PROGRAM COMPLETE — Auth+Audit normalization adopted across all 3 repos (Phases 0-3); mark exit-gate (CLAUDE.md Auth/Audit rows + components/{auth,audit}/GAPS.md adopted, local-only/not-pushed); tasks #10/#30/#31 done

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Joseph Doherty
2026-06-02 15:42:23 -04:00
parent 1ec057a32a
commit 4de61d29f5
4 changed files with 45 additions and 14 deletions
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docs/plans/2026-06-02-auth-audit-normalization.md.tasks.json
+4 -4
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@@ -5,7 +5,7 @@
{"id": 7, "subject": "Phase 0 umbrella — publish + feed-map", "status": "completed", "blockedBy": [11, 12, 13, 14, 15, 16]},
{"id": 8, "subject": "Phase 1 umbrella — adopt ZB.MOM.WW.Auth — COMPLETE (all of 1.0-1.7 across 3 repos, reviewed, local-only)", "status": "completed", "blockedBy": [7, 17, 18, 19, 20, 21, 22, 23, 24]},
{"id": 9, "subject": "Phase 2 umbrella — adopt ZB.MOM.WW.Audit — COMPLETE (OtOpcUa 2.1/2.2, MxGateway 2.3, ScadaBridge 2.5 full re-arch C1-C7; all reviewed, local-only)", "status": "completed", "blockedBy": [7, 8, 25, 26, 27, 28, 29]},
{"id": 10, "subject": "Phase 3 umbrella — wire Actor from Auth principal", "status": "pending", "blockedBy": [8, 9, 30, 31]},
{"id": 10, "subject": "Phase 3 umbrella — wire Actor from Auth principal — COMPLETE (IAuditActorAccessor per app + emit-site wiring; all reviewed, local-only)", "status": "completed", "blockedBy": [8, 9, 30, 31]},
{"id": 11, "subject": "Task 0.1: Add push.sh for ZB.MOM.WW.Audit", "status": "completed", "blockedBy": []},
{"id": 12, "subject": "Task 0.2: Build+test both libs green", "status": "completed", "blockedBy": []},
@@ -29,8 +29,8 @@
{"id": 28, "subject": "Task 2.3: MxGateway store→IAuditWriter adapter (#2,#6) [re-scoped high-risk] — DONE a5944bb+7ea8358 (canonical SQLite store+adapter; spec+code reviewed)", "status": "completed", "blockedBy": [25]},
{"id": 29, "subject": "Task 2.5: ScadaBridge audit DEEP full-rearch to 9-col canonical (#3) [high-risk] — DONE C1-C7 (3d77dc0,adfb4d3/5aaf9e2,db707bb/c27b2c3,946d3e2/1737d15,68a6bd1,C6-subsumed,635461c/bc0e5bf); all spec+code reviewed, MSSQL-verified", "status": "completed", "blockedBy": [25]},
{"id": 30, "subject": "Task 3.1: Introduce IAuditActorAccessor seam", "status": "pending", "blockedBy": [9]},
{"id": 31, "subject": "Task 3.2-3.4: Wire emit sites to Auth principal (#4)", "status": "pending", "blockedBy": [30]},
{"id": 30, "subject": "Task 3.1: IAuditActorAccessor seam (per-app HTTP accessor) — DONE (OtOpcUa 075c0e6, MxGw 0859d47, SB b3de840)", "status": "completed", "blockedBy": [9]},
{"id": 31, "subject": "Task 3.2-3.4: Wire emit sites to Auth principal (#4) — DONE (MxGw dashboard Actor=operator/Target=keyId; SB inbound Actor from principal w/ auth-fail-null; OtOpcUa seam forward-looking) — reviewed", "status": "completed", "blockedBy": [30]},
{"id": 32, "subject": "Task 1.3-L: Extend Auth.ApiKeys admin store (SetScopes/SetEnabled) -> lib 0.1.3 (PUBLISHED)", "status": "completed", "blockedBy": []},
{"id": 33, "subject": "Task 1.3-C1: ScadaBridge re-pin 0.1.3 + IInboundApiKeyAdmin seam (additive) + baseline reds fixed", "status": "completed", "blockedBy": [32]},
@@ -39,5 +39,5 @@
{"id": 36, "subject": "Task 1.3-C4: TransportExport exclude API keys (methods-only)", "status": "completed", "blockedBy": [33, 35]},
{"id": 37, "subject": "Task 1.3-C5 (=E): retire SQL Server ApiKey entity + EF migration + runbook", "status": "completed", "blockedBy": [34, 35, 36]}
],
"lastUpdated": "2026-06-02 (Phase 2 COMPLETE: OtOpcUa+MxGateway+ScadaBridge audit done; ScadaBridge was DEEP full-rearch C1-C7. Next = Phase 3 Actor->principal wiring, tasks #30/#31)"
"lastUpdated": "2026-06-02 — PROGRAM COMPLETE (Phases 0-3 done across 3 repos: Auth + Audit normalized, Actor wired from principal). All local-only on feat/adopt-zb-auth + feat/adopt-zb-audit; NOTHING pushed/merged. Remaining = exit-gate doc updates + user merge/push decision."
}