2 Commits

Author SHA1 Message Date
279946a22a docs(04-rbac-03): finalize RBAC enforcement plan — human-verify checkpoint approved
- 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>
2026-03-24 17:20:14 -06:00
94ada11fbd docs(04-rbac-03): complete RBAC API enforcement plan — guards, test-message endpoint, integration tests
- 17 portal API endpoints guarded with Depends() RBAC guards
- POST /agents/{aid}/test endpoint allows operators to QA agents
- GET /tenants/{tid}/users, GET /admin/users listing endpoints
- POST /admin/impersonate with AuditEvent audit trail
- 56 integration tests covering full RBAC matrix and invite flow
- STATE.md updated, ROADMAP.md phase 4 marked complete
Awaiting human-verify checkpoint (Task 3) before phase is fully done
2026-03-24 17:18:52 -06:00