docs(02-05): execution summary and state update

- 02-05-SUMMARY.md: admin panel frontend complete — AdminView, three tab components, AppSidebar update
- STATE.md: Phase 2 complete (5/5 plans), progress 40%, decisions added
- ROADMAP.md: Phase 2 marked complete, all 5 plans checked
- REQUIREMENTS.md: ADMIN-01 through ADMIN-05 and ADMIN-07 marked complete
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curo1305
2026-05-22 20:12:05 +02:00
parent 92e3d755d0
commit 858be6260e
4 changed files with 195 additions and 23 deletions
+6 -6
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@@ -29,13 +29,13 @@ _Last updated: 2026-05-21_
### Users & Admin (ADMIN)
- [ ] **ADMIN-01**: Admin can create user accounts (email, temporary password that must be changed on first login)
- [ ] **ADMIN-02**: Admin can deactivate a user account (blocks all logins and API access; data preserved)
- [ ] **ADMIN-03**: Admin can initiate password reset for a user (sends reset email; does not grant admin access to the account)
- [ ] **ADMIN-04**: Admin can view and adjust individual user storage quotas (warns if new limit is below current usage)
- [ ] **ADMIN-05**: Admin can assign AI provider and model per user (users cannot modify their own AI configuration)
- [x] **ADMIN-01**: Admin can create user accounts (email, temporary password that must be changed on first login)
- [x] **ADMIN-02**: Admin can deactivate a user account (blocks all logins and API access; data preserved)
- [x] **ADMIN-03**: Admin can initiate password reset for a user (sends reset email; does not grant admin access to the account)
- [x] **ADMIN-04**: Admin can view and adjust individual user storage quotas (warns if new limit is below current usage)
- [x] **ADMIN-05**: Admin can assign AI provider and model per user (users cannot modify their own AI configuration)
- [ ] **ADMIN-06**: Admin can view audit log filtered by date range, user, and action type (metadata only — no document content, filenames, or extracted text)
- [ ] **ADMIN-07**: Admin impersonation ("log in as user") is explicitly excluded by architecture — no endpoint or UI pathway exists
- [x] **ADMIN-07**: Admin impersonation ("log in as user") is explicitly excluded by architecture — no endpoint or UI pathway exists
### Storage & Infrastructure (STORE)