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docs(phase-4): complete 04-03-PLAN.md — Folders API + audit helper

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- Create 04-03-SUMMARY.md with full frontmatter, decisions, threat surface scan
- Update STATE.md: plan 3/9, new decisions, session continuity
- Update ROADMAP.md: mark 04-01, 04-02, 04-03 plans complete (3/9)
- Update REQUIREMENTS.md: mark FOLD-01..FOLD-05 complete
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curo1305
2026-05-25 18:40:33 +02:00
parent 33a6f9a290
commit c6feb5faf2
4 changed files with 156 additions and 12 deletions
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.planning/ROADMAP.md
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@@ -146,11 +146,11 @@ Before any phase is marked complete, all three gates must pass:
**Plans**: 9 plans
**Wave 1** — Test scaffolds + DB migration (parallel)
- [ ] 04-01-PLAN.md — Wave 0 test stubs: test_folders.py + test_shares.py + test_audit.py + proxy stubs in test_documents.py + SEC-08/SEC-09 stubs in test_security.py
- [ ] 04-02-PLAN.md — Alembic migration 0004 (users.pdf_open_mode, GIN FTS index, audit-logs bucket) + MinIOBackend.put_object_raw()
- [x] 04-01-PLAN.md — Wave 0 test stubs: test_folders.py + test_shares.py + test_audit.py + proxy stubs in test_documents.py + SEC-08/SEC-09 stubs in test_security.py
- [x] 04-02-PLAN.md — Alembic migration 0004 (users.pdf_open_mode, GIN FTS index, audit-logs bucket) + MinIOBackend.put_object_raw()
**Wave 2** *(blocked on Wave 1)*
- [ ] 04-03-PLAN.md — Audit service (write_audit_log) + Folders API (FOLD-01..05): POST/GET/PATCH/DELETE /api/folders + PATCH /api/documents/{id}/folder + document list sort/search/is_shared extension
- [x] 04-03-PLAN.md — Audit service (write_audit_log) + Folders API (FOLD-01..05): POST/GET/PATCH/DELETE /api/folders + PATCH /api/documents/{id}/folder + document list sort/search/is_shared extension
- [ ] 04-04-PLAN.md — Shares API (SHARE-01..05): POST/GET /api/shares + GET /api/shares/received + DELETE /api/shares/{id} with IDOR protection
**Wave 3** *(blocked on Wave 2)*