From 664dfcb763cb89e5e2d6c74c0d2ae0d6aee58aaf Mon Sep 17 00:00:00 2001 From: lorentz Date: Wed, 15 Jul 2026 08:22:05 -0400 Subject: [PATCH] docs(phase-15): complete phase execution --- .planning/REQUIREMENTS.md | 12 ++++++------ .planning/ROADMAP.md | 2 +- .planning/STATE.md | 21 +++++++++++---------- 3 files changed, 18 insertions(+), 17 deletions(-) diff --git a/.planning/REQUIREMENTS.md b/.planning/REQUIREMENTS.md index 15cf071..7388e59 100644 --- a/.planning/REQUIREMENTS.md +++ b/.planning/REQUIREMENTS.md @@ -9,12 +9,12 @@ destructive remediation gated behind explicit human approval. ### Detection -- [ ] **DETECT-01**: System scans recent Autotask/Pulse tickets and flags candidates +- [x] **DETECT-01**: System scans recent Autotask/Pulse tickets and flags candidates matching known phishing/spam-report patterns (title/body: "Phishing Report", "Spam Alert", "Phishing Alert - Email Security Report", "KnowBe4 Phish Alert Report", "Source: KnowBe4 Phish Alert Button", "userSubmissionsReportMessage", "reported message destinations", "Microsoft directly") -- [ ] **DETECT-02**: Re-scanning does not reprocess a ticket already ingested unless +- [x] **DETECT-02**: Re-scanning does not reprocess a ticket already ingested unless its source ticket data has changed since last processed (idempotent) - [ ] **DETECT-03**: An operator can trigger analysis of one specific ticket by ID on demand (`POST /api/phishing/tickets/{ticket_id}/analyze`) instead of waiting @@ -22,7 +22,7 @@ destructive remediation gated behind explicit human approval. ### Evidence Extraction -- [ ] **EVID-01**: For each candidate ticket, the system extracts ticket ID/number, +- [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 @@ -149,10 +149,10 @@ Populated during roadmap creation. | Requirement | Phase | Status | |-------------|-------|--------| -| DETECT-01 | Phase 15 | Pending | -| DETECT-02 | Phase 15 | Pending | +| DETECT-01 | Phase 15 | Complete | +| DETECT-02 | Phase 15 | Complete | | DETECT-03 | Phase 18 | Pending | -| EVID-01 | Phase 15 | Pending | +| EVID-01 | Phase 15 | Complete | | EVID-02 | Phase 16 | Pending | | EVID-03 | Phase 16 | Pending | | EVID-04 | Phase 16 | Pending | diff --git a/.planning/ROADMAP.md b/.planning/ROADMAP.md index cc20682..44331bd 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -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 | 3/3 | Complete | 2026-07-15 | +| 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 | - | diff --git a/.planning/STATE.md b/.planning/STATE.md index ab56c2c..7aa6ca1 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -2,15 +2,15 @@ gsd_state_version: 1.0 milestone: v3.0 milestone_name: Phishing Triage Automation -status: executing -stopped_at: Phase 15 context gathered -last_updated: "2026-07-15T11:33:35.155Z" +status: ready_to_plan +stopped_at: Phase 15 complete (3/3) — ready to discuss Phase 16 +last_updated: 2026-07-15T12:21:58.275Z last_activity: 2026-07-15 -- Phase 15 execution started progress: total_phases: 7 completed_phases: 0 total_plans: 3 - completed_plans: 0 + completed_plans: 3 percent: 0 --- @@ -21,14 +21,14 @@ progress: See: .planning/PROJECT.md (updated 2026-07-14) **Core value:** A manager/security operator can see every phishing/spam report ticket automatically triaged, deduplicated into campaigns, and classified — with any destructive remediation gated behind explicit human approval. -**Current focus:** Phase 15 — Data Model, Detection & Ticket Evidence +**Current focus:** Phase 16 — eml/mime evidence parser ## Current Position -Phase: 15 (Data Model, Detection & Ticket Evidence) — EXECUTING -Plan: 1 of 3 -Status: Executing Phase 15 -Last activity: 2026-07-15 -- Phase 15 execution started +Phase: 16 +Plan: Not started +Status: Ready to plan +Last activity: 2026-07-15 Progress: [░░░░░░░░░░] 0% @@ -36,7 +36,7 @@ Progress: [░░░░░░░░░░] 0% **Velocity:** -- Total plans completed: 50 (v1.0: 42, v2.0: 20 across phases 10-14 — see per-phase table) +- Total plans completed: 53 (v1.0: 42, v2.0: 20 across phases 10-14 — see per-phase table) - Average duration: — - Total execution time: 0.0 hours (v3.0) @@ -47,6 +47,7 @@ Progress: [░░░░░░░░░░] 0% | 01-09.1 (v1.0) | 34 | - | - | | 10-14 (v2.0) | 20 | - | - | | 15-21 (v3.0) | TBD | - | - | +| 15 | 3 | - | - | **Recent Trend:**