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docs(phase-15): update tracking after wave 2

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lorentz 2026-07-15 07:45:47 -04:00
parent 829cdd4d1d
commit 191a8c7210
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4
.planning/ROADMAP.md
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@ -376,7 +376,7 @@ summarizes classification, blast radius, and recommended/approved remediation st
4. Each flagged ticket's stored evidence includes ticket ID/number, company, requester/reporter, title, description, notes, relevant time entries, and attachment metadata (EVID-01)
**Plans**: 3 plans
- [x] 15-01-PLAN.md — Migration 097: 7-table phishing-triage schema (reports fully designed, others stubbed) (DETECT-01, DETECT-02, EVID-01)
- [ ] 15-02-PLAN.md — phishing-detector.ts core: pattern matcher + content-hash idempotency + EVID-01 evidence capture + reports upsert (DETECT-01, DETECT-02, EVID-01)
- [x] 15-02-PLAN.md — phishing-detector.ts core: pattern matcher + content-hash idempotency + EVID-01 evidence capture + reports upsert (DETECT-01, DETECT-02, EVID-01)
- [ ] 15-03-PLAN.md — Wiring: webhook fire-and-forget hook + bounded cron sweep service + scheduler branch + migration 098 seed (DETECT-01, DETECT-02)
**UI hint**: no
@ -477,7 +477,7 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
| 12. Orders/Invoices & Company Matching | v2.0 | 5/5 | Complete | 2026-07-11 |
| 13. Scheduler & Admin Toggle | v2.0 | 3/3 | Complete | 2026-07-11 |
| 14. /pax8 UI Surface | v2.0 | 6/6 | Complete | 2026-07-12 |
| 15. Data Model, Detection & Ticket Evidence | v3.0 | 1/3 | In Progress| |
| 15. Data Model, Detection & Ticket Evidence | v3.0 | 2/3 | In Progress| |
| 16. EML/MIME Evidence Parser | v3.0 | 0/TBD | Not started | - |
| 17. Mimecast Blast Radius Lookup | v3.0 | 0/TBD | Not started | - |
| 18. Campaign Grouping & Phishing Analysis API | v3.0 | 0/TBD | Not started | - |