6307d9dd86
test(06.2): update UAT with root cause diagnoses for all 4 gaps
2026-05-31 20:01:56 +02:00
1d8c7dba91
test(06.2): complete UAT — 3 passed, 4 issues, 2 skipped, 2 blocked
2026-05-31 16:10:54 +02:00
77263bd569
docs(phase-06.2): mark validation strategy nyquist-compliant
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All 11 Wave 0 test stubs verified green (50 passed, 4 xfailed).
Updated per-task map, wave 0 checklist, sign-off, and audit trail.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 15:44:25 +02:00
73b180ac9d
docs(phase-06.2): add security threat verification report
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16/16 threats CLOSED — mitigate dispositions verified in code with exact file:line citations.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 15:41:33 +02:00
f037d2be45
docs(06.2): add phase verification report
2026-05-31 15:36:08 +02:00
758d1a687e
docs(06.2): add code review report
2026-05-31 15:29:57 +02:00
893da5b9ba
docs(06.2-04): complete ADMIN-06 audit enrichment + daily exports — 10 tests pass
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- Handle-enriched audit log (user_handle, actor_handle via aliased double-JOIN)
- user_handle filter with handle-to-UUID resolution, empty result for unknown handles
- fetch+Blob CSV export replacing window.location.href (T-06.2-04-03)
- GET /audit-log/daily-exports and /daily-exports/{date} with date regex validation
- Daily exports section in AuditLogTab with date dropdown + Download button
- Full audit test suite: 10 passed; backend suite: 337 passed, 1 pre-existing failure
2026-05-31 15:22:46 +02:00
eab5f124f6
docs(06.2-03): complete cloud-delete gap closure — 24 tests pass
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 15:11:51 +02:00
e812922a26
docs(06.2-02): complete SHARE-05 + SHARE-03 gap closure — 12 tests pass
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 15:07:26 +02:00
21fde406e7
docs(06.2-01): complete Wave 0 Nyquist scaffold — 11 xfail stubs across 3 test files
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- 3 stubs in test_shares.py (SHARE-03 permission field, PATCH, IDOR)
- 3 stubs in test_documents.py (cloud delete propagation, failure, remove_only)
- 5 stubs in test_audit.py (handle enrichment, handle filter x2, daily exports x2)
- All 11 reported as XFAIL; full 3-file suite: 35 passed, 15 xfailed, exits 0
2026-05-31 11:58:58 +02:00
708fd7fad0
docs(phase-6.2): record planning complete — 4 plans verified, state updated
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- ROADMAP.md: progress table → Planned; wave annotations already added by planner
- STATE.md: phase 6.2 row → Planned (4 plans, 3 waves); session note added
- 06.2-03-PLAN.md: remove incorrect SHARE-03/SHARE-05 from requirements field
- 06.2-RESEARCH.md: mark Open Questions section as RESOLVED
- 06.2-UI-SPEC.md: add to version control (was untracked)
Verification: 0 blockers, 2 cosmetic warnings fixed.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 11:41:32 +02:00
4adc77d8cc
docs(06.2): create 4-plan phase covering SHARE-03, SHARE-05, cloud-delete, ADMIN-06
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Wave 0: 11 xfail stubs across test_shares/test_documents/test_audit
Wave 1 (parallel): SHARE-05 badge + SHARE-03 permission control; cloud-delete propagation
Wave 2: audit handle enrichment, user_handle filter, CSV fetch+Blob, daily-export UI
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 11:36:33 +02:00
67f0c01540
docs(phase-6.2): add validation strategy
2026-05-31 11:12:23 +02:00
695649eefa
docs(06.2): add research document for phase 6.2 gap-closure
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 11:10:59 +02:00
7be48266ae
docs(06.2): capture phase context + fix admin user creation 500
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- Phase 6.2 CONTEXT.md: cloud-delete propagation, SHARE-03/05, audit
log CSV export fix, daily export UI, user handle display
- Fix: admin create_user missing session.flush() before write_audit_log
caused FK violation on PostgreSQL (silent on SQLite)
- Regression test: test_create_user_writes_audit_log in test_admin_api.py
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-05-31 11:00:45 +02:00
curo1305