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docs(phase-06.2): update tracking after wave 2 — plan 06.2-04 complete

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curo1305
2026-05-31 15:24:44 +02:00
parent 46f7505e36
commit abb964531f
2 changed files with 18 additions and 16 deletions
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.planning/ROADMAP.md
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@@ -337,16 +337,16 @@ Before any phase is marked complete, all three gates must pass:
**Wave 0** — Test stubs
- [ ] 06.2-01-PLAN.md — 11 xfail stubs across test_shares.py, test_documents.py, test_audit.py
- [x] 06.2-01-PLAN.md — 11 xfail stubs across test_shares.py, test_documents.py, test_audit.py
**Wave 1** — Feature slices (parallel)
- [ ] 06.2-02-PLAN.md — SHARE-05 badge fix + SHARE-03 permission control (backend PATCH + frontend dropdown + toggle)
- [ ] 06.2-03-PLAN.md — Cloud-delete propagation + structured error response + remove_only path + DocumentView warning modal
- [x] 06.2-02-PLAN.md — SHARE-05 badge fix + SHARE-03 permission control (backend PATCH + frontend dropdown + toggle)
- [x] 06.2-03-PLAN.md — Cloud-delete propagation + structured error response + remove_only path + DocumentView warning modal
**Wave 2** — Audit log enrichment
- [ ] 06.2-04-PLAN.md — Audit handle JOIN + user_handle filter + CSV fetch+Blob fix + daily-export list + download endpoints + AuditLogTab UI
- [x] 06.2-04-PLAN.md — Audit handle JOIN + user_handle filter + CSV fetch+Blob fix + daily-export list + download endpoints + AuditLogTab UI
**Phase gates (must pass before Phase 6.2 is complete):**
@@ -369,4 +369,4 @@ Before any phase is marked complete, all three gates must pass:
| 5. Cloud Storage Backends | 12/12 | Complete | 2026-05-30 |
| 6. Performance & Production Hardening | 0/TBD | Not started | — |
| 6.1. Close v1.0 audit gaps | 2/2 | Complete | 2026-05-30 |
| 6.2. Close v1 sharing + cloud-delete + CSV export gaps | 0/4 | Planned | — |
| 6.2. Close v1 sharing + cloud-delete + CSV export gaps | 4/4 | Complete | 2026-05-31 |