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docs(07.2): update tracking after Wave 2 — plan 07.2-03 complete

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curo1305
2026-06-06 00:04:58 +02:00
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@@ -524,6 +524,6 @@ Before any phase is marked complete, all three gates must pass:
| 6.2. Close v1 sharing + cloud-delete + CSV export gaps | 5/5 | Complete | 2026-05-31 | | 6.2. Close v1 sharing + cloud-delete + CSV export gaps | 5/5 | Complete | 2026-05-31 |
| 7. Redo and optimize LLM integration | 5/5 | Complete | 2026-06-05 | | 7. Redo and optimize LLM integration | 5/5 | Complete | 2026-06-05 |
| 7.1. Security: session revocation on privilege change (CR-01..03) | 0/2 | Planned | — | | 7.1. Security: session revocation on privilege change (CR-01..03) | 0/2 | Planned | — |
| 7.2. Security: JTI claim + Redis access-token revocation | 2/3 | In Progress| | | 7.2. Security: JTI claim + Redis access-token revocation | 3/3 | Complete | 2026-06-05 |
| 7.3. Security: ES256 algorithm upgrade | 0/3 | Planned | — | | 7.3. Security: ES256 algorithm upgrade | 0/3 | Planned | — |
| 7.4. Security: token fingerprinting / token binding | 0/? | Not planned (INSERTED) | — | | 7.4. Security: token fingerprinting / token binding | 0/? | Not planned (INSERTED) | — |