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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: v1.0
milestone_name: milestone milestone_name: milestone
status: completed status: completed
stopped_at: Completed 04-rbac-03-PLAN.md (awaiting human-verify checkpoint) stopped_at: Completed 04-rbac-03-PLAN.md — all tasks complete, human-verify checkpoint approved
last_updated: "2026-03-24T23:18:30.300Z" last_updated: "2026-03-24T23:20:03.259Z"
last_activity: 2026-03-23 — Completed 03-02 onboarding wizard, Slack OAuth, BYO API keys last_activity: 2026-03-23 — Completed 03-02 onboarding wizard, Slack OAuth, BYO API keys
progress: progress:
total_phases: 4 total_phases: 4
@@ -162,6 +162,6 @@ None — all phases complete.
## Session Continuity ## Session Continuity
Last session: 2026-03-24T23:18:30.297Z Last session: 2026-03-24T23:20:03.256Z
Stopped at: Completed 04-rbac-03-PLAN.md (awaiting human-verify checkpoint) Stopped at: Completed 04-rbac-03-PLAN.md — all tasks complete, human-verify checkpoint approved
Resume file: None Resume file: None

18
.planning/phases/04-rbac/04-03-SUMMARY.md
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@@ -67,7 +67,7 @@ completed: 2026-03-24
- **Duration:** 8 min - **Duration:** 8 min
- **Started:** 2026-03-24T23:09:46Z - **Started:** 2026-03-24T23:09:46Z
- **Completed:** 2026-03-24T23:17:24Z - **Completed:** 2026-03-24T23:17:24Z
- **Tasks:** 2 of 3 (Task 3 is human-verify checkpoint) - **Tasks:** 3 of 3
- **Files modified:** 7 - **Files modified:** 7
## Accomplishments ## Accomplishments
@@ -87,9 +87,9 @@ Each task was committed atomically:
1. **Task 1: Wire RBAC guards to all existing API endpoints** - `43b73aa` (feat) 1. **Task 1: Wire RBAC guards to all existing API endpoints** - `43b73aa` (feat)
2. **Task 2: Integration tests — RED phase** - `9515c53` (test) 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 ## Files Created/Modified
@@ -122,14 +122,16 @@ None — no external service configuration required.
## Next Phase Readiness ## Next Phase Readiness
Tasks 1 and 2 are complete. Task 3 requires human verification of the full RBAC system in the portal UI: All three tasks complete, including human verification (Task 3 checkpoint approved):
- Three-tier role enforcement (platform admin, customer admin, customer operator) - Three-tier role enforcement verified in portal UI (platform admin, customer admin, customer operator)
- Role-based navigation, proxy redirects, API guards - Role-based navigation, proxy redirects, and API guards confirmed working
- Invitation flow end-to-end - Invitation flow end-to-end verified
- Tenant switcher and impersonation banner - 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). 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* *Phase: 04-rbac*
*Completed: 2026-03-24* *Completed: 2026-03-24*