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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
+5 -5
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@@ -337,16 +337,16 @@ Before any phase is marked complete, all three gates must pass:
**Wave 0** — Test stubs **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) **Wave 1** — Feature slices (parallel)
- [ ] 06.2-02-PLAN.md — SHARE-05 badge fix + SHARE-03 permission control (backend PATCH + frontend dropdown + toggle) - [x] 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] 06.2-03-PLAN.md — Cloud-delete propagation + structured error response + remove_only path + DocumentView warning modal
**Wave 2** — Audit log enrichment **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):** **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 | | 5. Cloud Storage Backends | 12/12 | Complete | 2026-05-30 |
| 6. Performance & Production Hardening | 0/TBD | Not started | — | | 6. Performance & Production Hardening | 0/TBD | Not started | — |
| 6.1. Close v1.0 audit gaps | 2/2 | Complete | 2026-05-30 | | 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 |
.planning/STATE.md
+13 -11
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@@ -1,23 +1,23 @@
--- ---
gsd_state_version: 1.0 gsd_state_version: 1.0
milestone: v1.0 milestone: v1.0
milestone_name: milestone milestone_name: "audit gaps: SHARE-02/STORE-06/ADMIN-06"
current_phase: 5 current_phase: 06.2
status: complete status: executing
last_updated: "2026-05-29T00:00:00.000Z" last_updated: "2026-05-31T13:13:12.494Z"
progress: progress:
total_phases: 7 total_phases: 2
completed_phases: 5 completed_phases: 1
total_plans: 32 total_plans: 6
completed_plans: 32 completed_plans: 5
percent: 100 percent: 50
--- ---
# Project State # Project State
**Project:** DocuVault **Project:** DocuVault
**Status:** Phase 5 Planned — Ready to execute **Status:** Executing Phase 06.2
**Current Phase:** 5 **Current Phase:** 06.2
**Last Updated:** 2026-05-28 **Last Updated:** 2026-05-28
## Phase Status ## Phase Status
@@ -35,6 +35,8 @@ progress:
## Current Position ## Current Position
Phase: 06.2 (close-v1-sharing-cloud-delete-csv-export-gaps) — EXECUTING
Plan: 1 of 4
**Phase:** 05-cloud-storage-backends — Complete (12/12 plans, all UAT gaps resolved) **Phase:** 05-cloud-storage-backends — Complete (12/12 plans, all UAT gaps resolved)
**Plan:** 05-12 — complete **Plan:** 05-12 — complete
**Progress:** [██████████] 100% **Progress:** [██████████] 100%