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plan(phase2): OtOpcUa 2.1/2.2 + MxGateway 2.3 DONE (deep audit adoption, spec+code reviewed, local-only); ScadaBridge 2.5 pending variant decision

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Joseph Doherty
2026-06-02 10:26:55 -04:00
parent abe06a2163
commit ca2a9ac507
2 changed files with 24 additions and 3 deletions
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docs/plans/2026-06-02-auth-audit-normalization.md.tasks.json
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@@ -24,9 +24,9 @@
{"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 — 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]},
{"id": 26, "subject": "Task 2.1: OtOpcUa canonical record + IAuditWriter + Outcome (#1) [high-risk] — DONE 933dd1a (spec+code reviewed)", "status": "completed", "blockedBy": [25]},
{"id": 27, "subject": "Task 2.2: OtOpcUa Outcome migration + ClusterId fix (#1,#5) [high-risk] — DONE b7f5e88 (spec+code reviewed)", "status": "completed", "blockedBy": [26]},
{"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 rename→IAuditRedactor + AuditOutcome (#3) [high-risk]", "status": "pending", "blockedBy": [25]},
{"id": 30, "subject": "Task 3.1: Introduce IAuditActorAccessor seam", "status": "pending", "blockedBy": [9]},