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docs(phase-15): update tracking after wave 3

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lorentz 2026-07-15 07:51:46 -04:00
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6
.planning/ROADMAP.md
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@ -355,7 +355,7 @@ reference either. Phase 21 (Autotask triage note) is last because its note conte
summarizes classification, blast radius, and recommended/approved remediation state
— it has nothing to summarize until Phases 19 and 20 exist.
- [ ] **Phase 15: Data Model, Detection & Ticket Evidence** — New phishing schema (migration 097) + idempotent Autotask ticket scanner + base ticket evidence capture
- [x] **Phase 15: Data Model, Detection & Ticket Evidence** — New phishing schema (migration 097) + idempotent Autotask ticket scanner + base ticket evidence capture (completed 2026-07-15)
- [ ] **Phase 16: EML/MIME Evidence Parser** — Pure RFC822/MIME parser: `.eml` selection (`rfc.eml` over `OriginatingEmail.eml`), normalized headers/URLs/attachments, sanitized body preview, synthetic-fixture tests
- [ ] **Phase 17: Mimecast Blast Radius Lookup** — Blast-radius abstraction with graceful `unavailable` degradation when Mimecast isn't configured
- [ ] **Phase 18: Campaign Grouping & Phishing Analysis API** — Message-ID-first dedupe/grouping, on-demand single-ticket analysis, and the first `/api/phishing/*` routes with the ACCESS-01 auth convention
@ -377,7 +377,7 @@ summarizes classification, blast radius, and recommended/approved remediation st
**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)
- [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)
- [x] 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
### Phase 16: EML/MIME Evidence Parser
@ -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 | 2/3 | In Progress| |
| 15. Data Model, Detection & Ticket Evidence | v3.0 | 3/3 | Complete | 2026-07-15 |
| 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 | - |