dohertj2/scadaproj
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

plan(phase1): Tasks 1.5/1.6/1.7 done+reviewed — PHASE 1 COMPLETE across all 3 repos (claims/cookies, dev base DN dc=zb, canonical-six roles + SB SoD collapse + config-DB migrations); next = Phase 2 audit

Browse Source
This commit is contained in:
Joseph Doherty
2026-06-02 08:15:46 -04:00
parent d73762bf76
commit 95681ac0b2
2 changed files with 56 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/plans/2026-06-02-auth-audit-normalization.md.tasks.json
+5 -5
View File
@@ -3,7 +3,7 @@
"designPath": "docs/plans/2026-06-02-auth-audit-normalization-design.md",
"tasks": [
{"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", "status": "in_progress", "blockedBy": [7, 17, 18, 19, 20, 21, 22, 23, 24]},
{"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", "status": "pending", "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]},
@@ -19,9 +19,9 @@
{"id": 19, "subject": "Task 1.2: Adopt Auth.Ldap cutover (#1) [high-risk]", "status": "completed", "blockedBy": [18]},
{"id": 20, "subject": "Task 1.3: Adopt Auth.ApiKeys (#2) [high-risk] — COMPLETE (MxGw donor + ScadaBridge re-arch C1-C5)", "status": "completed", "blockedBy": [18]},
{"id": 21, "subject": "Task 1.4: Config schema migration A1/A2 (#4)", "status": "completed", "blockedBy": [17]},
{"id": 22, "subject": "Task 1.5: AspNetCore claims/cookies (#5)", "status": "pending", "blockedBy": [17]},
{"id": 23, "subject": "Task 1.6: Unify dev base DN (#6)", "status": "pending", "blockedBy": [17]},
{"id": 24, "subject": "Task 1.7: Canonical roles native expansion (#8) [high-risk]", "status": "pending", "blockedBy": [18]},
{"id": 22, "subject": "Task 1.5: AspNetCore claims/cookies (#5) — DONE all 3 (OtOpcUa 83856b7+d0777ee, MxGw 7e1af37, SB full-canonical a0938f7+c185a56)", "status": "completed", "blockedBy": [17]},
{"id": 23, "subject": "Task 1.6: Unify dev base DN (#6) — DONE all 3 to dc=zb,dc=local (OtOpcUa 8ba289f, MxGw 9572045, SB 6ae6051)", "status": "completed", "blockedBy": [17]},
{"id": 24, "subject": "Task 1.7: Canonical roles native expansion (#8) [high-risk] — DONE all 3, full-value canonical (MxGw 04bce3ff, OtOpcUa c1619d9 +DB-mig, SB b104760+4118452 +DB-mig +SoD collapse)", "status": "completed", "blockedBy": [18]},
{"id": 25, "subject": "Task 2.0: GATE confirm audit source refs", "status": "pending", "blockedBy": [8]},
{"id": 26, "subject": "Task 2.1: OtOpcUa canonical record + IAuditWriter + Outcome (#1) [high-risk]", "status": "pending", "blockedBy": [25]},
@@ -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"
"lastUpdated": "2026-06-02 (Phase 1 COMPLETE: 1.5/1.6/1.7 done+reviewed; next = Phase 2 audit, task #25 gate)"
}