docs(requirements): mark EVID-02/03/04 complete (phase 16 gap)
This commit is contained in:
parent
3fe1c02570
commit
4decefb940
1 changed files with 6 additions and 6 deletions
|
|
@ -25,16 +25,16 @@ destructive remediation gated behind explicit human approval.
|
|||
- [x] **EVID-01**: For each candidate ticket, the system extracts ticket ID/number,
|
||||
company, requester/reporter, title, description, notes, relevant time entries,
|
||||
and attachment metadata
|
||||
- [ ] **EVID-02**: When multiple `.eml` attachments exist, the system prefers
|
||||
- [x] **EVID-02**: When multiple `.eml` attachments exist, the system prefers
|
||||
`rfc.eml` as the original reported message over `OriginatingEmail.eml`
|
||||
(wrapper/context), matching case-insensitively and by `message/rfc822`
|
||||
content-type, not filename alone
|
||||
- [ ] **EVID-03**: The system parses the selected original email's RFC822/MIME
|
||||
- [x] **EVID-03**: The system parses the selected original email's RFC822/MIME
|
||||
structure into normalized headers (From, display name, sender email/domain,
|
||||
Reply-To, Return-Path, To, Cc, Subject, Date, Message-ID, Received chain,
|
||||
SPF/DKIM/DMARC authentication results), extracted URLs, and attachment
|
||||
metadata (name, content-type, size, hash)
|
||||
- [ ] **EVID-04**: The system stores a sanitized/truncated body preview alongside
|
||||
- [x] **EVID-04**: The system stores a sanitized/truncated body preview alongside
|
||||
raw evidence, and never executes or fetches any URL found in a message
|
||||
|
||||
### Campaign Grouping
|
||||
|
|
@ -153,9 +153,9 @@ Populated during roadmap creation.
|
|||
| DETECT-02 | Phase 15 | Complete |
|
||||
| DETECT-03 | Phase 18 | Pending |
|
||||
| EVID-01 | Phase 15 | Complete |
|
||||
| EVID-02 | Phase 16 | Pending |
|
||||
| EVID-03 | Phase 16 | Pending |
|
||||
| EVID-04 | Phase 16 | Pending |
|
||||
| EVID-02 | Phase 16 | Complete |
|
||||
| EVID-03 | Phase 16 | Complete |
|
||||
| EVID-04 | Phase 16 | Complete |
|
||||
| CAMP-01 | Phase 18 | Pending |
|
||||
| CAMP-02 | Phase 18 | Pending |
|
||||
| CAMP-03 | Phase 18 | Pending |
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue