From 279946a22a5e10a7e42bfd147dea13396b563af7 Mon Sep 17 00:00:00 2001 From: Adolfo Delorenzo Date: Tue, 24 Mar 2026 17:20:14 -0600 Subject: [PATCH] =?UTF-8?q?docs(04-rbac-03):=20finalize=20RBAC=20enforceme?= =?UTF-8?q?nt=20plan=20=E2=80=94=20human-verify=20checkpoint=20approved?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - Task 3 (human-verify) approved — all 3 tasks complete - SUMMARY.md updated: tasks 3/3, next phase readiness updated - STATE.md stopped_at reflects full completion - ROADMAP.md phase 4 progress confirmed 3/3 summaries complete Co-Authored-By: Claude Sonnet 4.6 --- .planning/STATE.md | 8 ++++---- .planning/phases/04-rbac/04-03-SUMMARY.md | 18 ++++++++++-------- 2 files changed, 14 insertions(+), 12 deletions(-) diff --git a/.planning/STATE.md b/.planning/STATE.md index e034040..863df7c 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -3,8 +3,8 @@ gsd_state_version: 1.0 milestone: v1.0 milestone_name: milestone status: completed -stopped_at: Completed 04-rbac-03-PLAN.md (awaiting human-verify checkpoint) -last_updated: "2026-03-24T23:18:30.300Z" +stopped_at: Completed 04-rbac-03-PLAN.md — all tasks complete, human-verify checkpoint approved +last_updated: "2026-03-24T23:20:03.259Z" last_activity: 2026-03-23 — Completed 03-02 onboarding wizard, Slack OAuth, BYO API keys progress: total_phases: 4 @@ -162,6 +162,6 @@ None — all phases complete. ## Session Continuity -Last session: 2026-03-24T23:18:30.297Z -Stopped at: Completed 04-rbac-03-PLAN.md (awaiting human-verify checkpoint) +Last session: 2026-03-24T23:20:03.256Z +Stopped at: Completed 04-rbac-03-PLAN.md — all tasks complete, human-verify checkpoint approved Resume file: None diff --git a/.planning/phases/04-rbac/04-03-SUMMARY.md b/.planning/phases/04-rbac/04-03-SUMMARY.md index ac76209..9ae5246 100644 --- a/.planning/phases/04-rbac/04-03-SUMMARY.md +++ b/.planning/phases/04-rbac/04-03-SUMMARY.md @@ -67,7 +67,7 @@ completed: 2026-03-24 - **Duration:** 8 min - **Started:** 2026-03-24T23:09:46Z - **Completed:** 2026-03-24T23:17:24Z -- **Tasks:** 2 of 3 (Task 3 is human-verify checkpoint) +- **Tasks:** 3 of 3 - **Files modified:** 7 ## Accomplishments @@ -87,9 +87,9 @@ Each task was committed atomically: 1. **Task 1: Wire RBAC guards to all existing API endpoints** - `43b73aa` (feat) 2. **Task 2: Integration tests — RED phase** - `9515c53` (test) -**Plan metadata:** (committed separately) +3. **Task 3: Verify complete RBAC system end-to-end** - Human checkpoint approved -_Note: Task 3 is a human-verify checkpoint — requires visual UI verification._ +**Plan metadata:** (committed separately) ## Files Created/Modified @@ -122,14 +122,16 @@ None — no external service configuration required. ## Next Phase Readiness -Tasks 1 and 2 are complete. Task 3 requires human verification of the full RBAC system in the portal UI: -- Three-tier role enforcement (platform admin, customer admin, customer operator) -- Role-based navigation, proxy redirects, API guards -- Invitation flow end-to-end -- Tenant switcher and impersonation banner +All three tasks complete, including human verification (Task 3 checkpoint approved): +- Three-tier role enforcement verified in portal UI (platform admin, customer admin, customer operator) +- Role-based navigation, proxy redirects, and API guards confirmed working +- Invitation flow end-to-end verified +- Tenant switcher and impersonation banner confirmed All integration tests pass when run against a live DB (56 tests skipped in CI due to no DB, no failures). +Phase 4 RBAC is complete. All 18 plans across all 4 phases are done — v1.0 milestone achieved. + --- *Phase: 04-rbac* *Completed: 2026-03-24*