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docs(24): create phase plan

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lorentz 2026-08-05 19:18:13 -04:00
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12
.planning/ROADMAP.md
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@ -685,15 +685,27 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
**Plans:** 7 plans in 4 waves
Plans:
**Wave 1**
- [ ] 24-01-PLAN.md — Foundation: AWS SDK install, migration 102 (zones/records/history/audit tables), shared types, credential factory, BWS + DNS-egress checkpoint *(wave 1)*
**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)*
- [ ] 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)*
**Wave 3** *(blocked on Wave 2 completion)*
- [ ] 24-05-PLAN.md — `/api/route53/*` read routes, sync trigger, and CRUD write routes with `requireAdmin()` gating *(wave 3)*
- [ ] 24-06-PLAN.md — Scheduler entries (`route53-incremental`, `route53-full`) + `/admin/sync` tile *(wave 3)*
**Wave 4** *(blocked on Wave 3 completion)*
- [ ] 24-07-PLAN.md — `/admin/sync/route53` detail page, record editor dialog, end-to-end phase verification *(wave 4)*
**Success Criteria:**
1. Route 53 hosted zones and records sync into Postgres on a schedule, matching AWS as source of truth
2. Create/update/delete operations initiated from Pulse propagate to Route 53 via the AWS API
3. Every sync and CRUD operation is logged with actor, timestamp, and before/after values

10
.planning/STATE.md
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@ -2,10 +2,10 @@
gsd_state_version: 1.0
milestone: v3.0
milestone_name: Phishing Triage Automation
status: Awaiting next milestone
status: executing
stopped_at: Phase 24 context gathered
last_updated: "2026-08-05T22:31:11.421Z"
last_activity: "2026-07-21 — Completed quick task 260721-n49: fix classifier to resolve per-company Mimecast tenant instead of always using the global tenant"
last_updated: "2026-08-05T23:18:04.601Z"
last_activity: 2026-08-05 -- Phase 24 planning complete
progress:
total_phases: 9
completed_phases: 9
@ -27,8 +27,8 @@ See: .planning/PROJECT.md (updated 2026-07-14)
Phase: Milestone v3.0 complete
Plan: —
Status: Awaiting next milestone
Last activity: 2026-07-21 — Completed quick task 260721-n49: fix classifier to resolve per-company Mimecast tenant instead of always using the global tenant
Status: Ready to execute
Last activity: 2026-08-05 -- Phase 24 planning complete
## Performance Metrics