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docs(phase-24): update tracking after wave 2 (plans 24-02, 24-03, 24-04 complete)

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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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lorentz 2026-08-05 20:27:11 -04:00
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8
.planning/ROADMAP.md
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@ -682,7 +682,7 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
**Goal:** Sync DNS zones/records from AWS Route 53 into Postgres, support full CRUD back to Route 53 from Pulse, track record-level changes over time, log every sync and CRUD operation for audit, and integrate into the existing per-system sync section (scheduler, admin UI, health checks) alongside Autotask/Datto RMM/Veeam. AWS credentials are resolved via BWS (Bitwarden Secrets Manager), not plaintext env vars. **Goal:** Sync DNS zones/records from AWS Route 53 into Postgres, support full CRUD back to Route 53 from Pulse, track record-level changes over time, log every sync and CRUD operation for audit, and integrate into the existing per-system sync section (scheduler, admin UI, health checks) alongside Autotask/Datto RMM/Veeam. AWS credentials are resolved via BWS (Bitwarden Secrets Manager), not plaintext env vars.
**Requirements**: SC-1, SC-2, SC-3, SC-4, SC-5, SC-6 (the numbered Success Criteria below serve as this phase's requirement IDs — this project has no REQUIREMENTS.md) **Requirements**: SC-1, SC-2, SC-3, SC-4, SC-5, SC-6 (the numbered Success Criteria below serve as this phase's requirement IDs — this project has no REQUIREMENTS.md)
**Depends on:** Phase 23 **Depends on:** Phase 23
**Plans:** 1/7 plans executed **Plans:** 4/7 plans executed
Plans: Plans:
**Wave 1** **Wave 1**
@ -691,9 +691,9 @@ Plans:
**Wave 2** *(blocked on Wave 1 completion)* **Wave 2** *(blocked on Wave 1 completion)*
- [ ] 24-02-PLAN.md — Route53SyncService: zone/record mirror sync with pagination, soft-delete, and `sync_detected_drift` change history *(wave 2)* - [x] 24-02-PLAN.md — Route53SyncService: zone/record mirror sync with pagination, soft-delete, and `sync_detected_drift` change history *(wave 2)*
- [ ] 24-03-PLAN.md — Record validation (D-01 NS/SOA allowlist, AWS error sanitizer) + pending/committed/failed audit lifecycle persistence *(wave 2)* - [x] 24-03-PLAN.md — Record validation (D-01 NS/SOA allowlist, AWS error sanitizer) + pending/committed/failed audit lifecycle persistence *(wave 2)*
- [ ] 24-04-PLAN.md — Health check: auth probe + D-12 live NS-delegation comparison, registered in integration-health *(wave 2)* - [x] 24-04-PLAN.md — Health check: auth probe + D-12 live NS-delegation comparison, registered in integration-health *(wave 2)*
**Wave 3** *(blocked on Wave 2 completion)* **Wave 3** *(blocked on Wave 2 completion)*