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docs(04-rbac-03): finalize RBAC enforcement plan — human-verify checkpoint approved

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- 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 <noreply@anthropic.com>
This commit is contained in:
Adolfo Delorenzo
2026-03-24 17:20:14 -06:00
parent 94ada11fbd
commit 279946a22a
2 changed files with 14 additions and 12 deletions
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8
.planning/STATE.md
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@@ -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