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plan(phase2): Task 2.0 gate DONE — verified plan specs materially off (MxGw store moved to lib, OtOpcUa path dormant, SB rename structurally impossible); user chose DEEP adopt + pause; corrected deep design in -phase2-deep.md; PAUSED for review

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Joseph Doherty
2026-06-02 09:13:09 -04:00
parent 95681ac0b2
commit abe06a2163
3 changed files with 194 additions and 1 deletions
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docs/plans/2026-06-02-auth-audit-normalization.md.tasks.json
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@@ -23,7 +23,7 @@
{"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": 25, "subject": "Task 2.0: GATE confirm audit source refs — DONE; found plan specs materially off → DEEP re-scope in -phase2-deep.md; PAUSED for user review before 2.1/2.2/2.3/2.5", "status": "completed", "blockedBy": [8]},
{"id": 26, "subject": "Task 2.1: OtOpcUa canonical record + IAuditWriter + Outcome (#1) [high-risk]", "status": "pending", "blockedBy": [25]},
{"id": 27, "subject": "Task 2.2: OtOpcUa Outcome migration + ClusterId fix (#1,#5) [high-risk]", "status": "pending", "blockedBy": [26]},
{"id": 28, "subject": "Task 2.3: MxGateway store→IAuditWriter adapter (#2,#6)", "status": "pending", "blockedBy": [25]},