From 6dffb7b3585a0caad68393df2fee2140890f89c3 Mon Sep 17 00:00:00 2001 From: lorentz Date: Wed, 15 Jul 2026 07:39:39 -0400 Subject: [PATCH] docs(phase-15): update tracking after wave 1 --- .planning/ROADMAP.md | 4 ++-- .planning/STATE.md | 14 +++++++------- 2 files changed, 9 insertions(+), 9 deletions(-) diff --git a/.planning/ROADMAP.md b/.planning/ROADMAP.md index 4a29b57..eb625a0 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -375,7 +375,7 @@ summarizes classification, blast radius, and recommended/approved remediation st 3. Re-scanning tickets that haven't changed since last processed does not reprocess or duplicate their `reports` rows; a ticket whose Autotask data changed since last processed IS reprocessed (idempotent on ticket state, not just ticket ID) 4. Each flagged ticket's stored evidence includes ticket ID/number, company, requester/reporter, title, description, notes, relevant time entries, and attachment metadata (EVID-01) **Plans**: 3 plans -- [ ] 15-01-PLAN.md — Migration 097: 7-table phishing-triage schema (reports fully designed, others stubbed) (DETECT-01, DETECT-02, EVID-01) +- [x] 15-01-PLAN.md — Migration 097: 7-table phishing-triage schema (reports fully designed, others stubbed) (DETECT-01, DETECT-02, EVID-01) - [ ] 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) **UI hint**: no @@ -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 | 0/3 | Not started | - | +| 15. Data Model, Detection & Ticket Evidence | v3.0 | 1/3 | In Progress| | | 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 0159c7d..ab56c2c 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -4,8 +4,8 @@ milestone: v3.0 milestone_name: Phishing Triage Automation status: executing stopped_at: Phase 15 context gathered -last_updated: "2026-07-15T11:30:38.677Z" -last_activity: 2026-07-15 -- Phase 15 planning complete +last_updated: "2026-07-15T11:33:35.155Z" +last_activity: 2026-07-15 -- Phase 15 execution started progress: total_phases: 7 completed_phases: 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 15 — Data Model, Detection & Ticket Evidence ## Current Position -Phase: 15 of 21 (Data Model, Detection & Ticket Evidence) -Plan: — (not yet planned) -Status: Ready to execute -Last activity: 2026-07-15 -- Phase 15 planning complete +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 Progress: [░░░░░░░░░░] 0%