docs(phase-16): update tracking after wave 2

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lorentz 2026-07-15 10:42:00 -04:00
parent cad1a63e3d
commit 40268e709f

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@ -356,7 +356,7 @@ summarizes classification, blast radius, and recommended/approved remediation st
— it has nothing to summarize until Phases 19 and 20 exist.
- [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
- [x] **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 (completed 2026-07-15)
- [ ] **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
- [ ] **Phase 19: Classification Engine** — Deterministic SPAM/UNWANTED/THREAT rule classifier over bounded structured evidence, KnowBe4-simulation guard, (re-)trigger API
@ -393,7 +393,7 @@ summarizes classification, blast radius, and recommended/approved remediation st
**Plans**: 3 plans
- [x] 16-01-PLAN.md — Deps (mailparser + linkify-it) + pure EML parser: 3-tier selection, RFC822/MIME normalization, structured SPF/DKIM/DMARC verdicts, sanitized preview, no-network + size-guard tests (EVID-02, EVID-03, EVID-04)
- [x] 16-02-PLAN.md — Supporting infra: AutotaskClient.getAttachmentContent (items[0]), b2 EML_OBJECT_KEY_REGEX + parameterized key validation, migration 099 indicators.metadata JSONB (EVID-03, EVID-04; D-05, D-07)
- [ ] 16-03-PLAN.md — phishing-eml-service orchestration: list→select→fetch→B2 (gated)→parse→persist messages/indicators, end-to-end no-network + graceful-degrade tests (EVID-03, EVID-04; D-05, D-06, D-07)
- [x] 16-03-PLAN.md — phishing-eml-service orchestration: list→select→fetch→B2 (gated)→parse→persist messages/indicators, end-to-end no-network + graceful-degrade tests (EVID-03, EVID-04; D-05, D-06, D-07)
**UI hint**: no
### Phase 17: Mimecast Blast Radius Lookup
@ -481,7 +481,7 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
| 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 | 3/3 | Complete | 2026-07-15 |
| 16. EML/MIME Evidence Parser | v3.0 | 2/3 | In Progress| |
| 16. EML/MIME Evidence Parser | v3.0 | 3/3 | Complete | 2026-07-15 |
| 17. Mimecast Blast Radius Lookup | v3.0 | 0/TBD | Not started | - |
| 18. Campaign Grouping & Phishing Analysis API | v3.0 | 0/TBD | Not started | - |
| 19. Classification Engine | v3.0 | 0/TBD | Not started | - |