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docs(phase-18): update tracking after wave 1

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lorentz 2026-07-15 19:27:40 -04:00
parent 19f05dd564
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2 changed files with 10 additions and 10 deletions
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4
.planning/ROADMAP.md
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@ -419,7 +419,7 @@ summarizes classification, blast radius, and recommended/approved remediation st
4. `GET /api/phishing/campaigns` lists campaigns and `GET /api/phishing/campaigns/{id}` returns full detail (linked reports, messages, indicators, classification history) 4. `GET /api/phishing/campaigns` lists campaigns and `GET /api/phishing/campaigns/{id}` returns full detail (linked reports, messages, indicators, classification history)
5. Every `/api/phishing/*` route introduced in this phase calls `requireAuth()` (or `requirePermission()`) and rejects an unauthenticated/unauthorized request with 401/403 — establishing the auth convention every later phishing endpoint (Phases 19-21) must also follow 5. Every `/api/phishing/*` route introduced in this phase calls `requireAuth()` (or `requirePermission()`) and rejects an unauthenticated/unauthorized request with 401/403 — establishing the auth convention every later phishing endpoint (Phases 19-21) must also follow
**Plans**: 3 plans (2 waves) **Plans**: 3 plans (2 waves)
- [ ] 18-01-PLAN.md — Campaign grouping service (tiered match + transactional find-or-create) + tests + phishing permission resource (CAMP-01, CAMP-02, ACCESS-01) - [x] 18-01-PLAN.md — Campaign grouping service (tiered match + transactional find-or-create) + tests + phishing permission resource (CAMP-01, CAMP-02, ACCESS-01)
- [ ] 18-02-PLAN.md — POST /api/phishing/tickets/{id}/analyze + wire groupReportIntoCampaign into webhook + cron sweep automatic paths (DETECT-03, CAMP-01, CAMP-02, ACCESS-01) - [ ] 18-02-PLAN.md — POST /api/phishing/tickets/{id}/analyze + wire groupReportIntoCampaign into webhook + cron sweep automatic paths (DETECT-03, CAMP-01, CAMP-02, ACCESS-01)
- [ ] 18-03-PLAN.md — GET /api/phishing/campaigns list + GET /api/phishing/campaigns/{id} nested detail (CAMP-03, ACCESS-01) - [ ] 18-03-PLAN.md — GET /api/phishing/campaigns list + GET /api/phishing/campaigns/{id} nested detail (CAMP-03, ACCESS-01)
**UI hint**: no **UI hint**: no
@ -487,7 +487,7 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
| 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 | 3/3 | Complete | 2026-07-15 | | 16. EML/MIME Evidence Parser | v3.0 | 3/3 | Complete | 2026-07-15 |
| 17. Mimecast Blast Radius Lookup | v3.0 | 1/1 | Complete | 2026-07-15 | | 17. Mimecast Blast Radius Lookup | v3.0 | 1/1 | Complete | 2026-07-15 |
| 18. Campaign Grouping & Phishing Analysis API | v3.0 | 0/TBD | Not started | - | | 18. Campaign Grouping & Phishing Analysis API | v3.0 | 1/3 | In Progress| |
| 19. Classification Engine | v3.0 | 0/TBD | Not started | - | | 19. Classification Engine | v3.0 | 0/TBD | Not started | - |
| 20. Remediation, Approval & Audit Safety | v3.0 | 0/TBD | Not started | - | | 20. Remediation, Approval & Audit Safety | v3.0 | 0/TBD | Not started | - |
| 21. Autotask Triage Note | v3.0 | 0/TBD | Not started | - | | 21. Autotask Triage Note | v3.0 | 0/TBD | Not started | - |

16
.planning/STATE.md
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@ -2,10 +2,10 @@
gsd_state_version: 1.0 gsd_state_version: 1.0
milestone: v3.0 milestone: v3.0
milestone_name: Phishing Triage Automation milestone_name: Phishing Triage Automation
status: completed status: executing
stopped_at: Phase 18 planned, 3 plans ready stopped_at: Phase 18 planned, 3 plans ready
last_updated: "2026-07-15T20:51:02.723Z" last_updated: "2026-07-15T23:14:09.528Z"
last_activity: 2026-07-15 -- Phase 17 marked complete last_activity: 2026-07-15 -- Phase 18 execution started
progress: progress:
total_phases: 7 total_phases: 7
completed_phases: 3 completed_phases: 3
@ -21,14 +21,14 @@ progress:
See: .planning/PROJECT.md (updated 2026-07-14) 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. **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 17 — mimecast-blast-radius-lookup **Current focus:** Phase 18 — campaign-grouping-phishing-analysis-api
## Current Position ## Current Position
Phase: 17 — COMPLETE Phase: 18 (campaign-grouping-phishing-analysis-api) — EXECUTING
Plan: 1 of 1 Plan: 1 of 3
Status: Phase 17 complete Status: Executing Phase 18
Last activity: 2026-07-15 -- Phase 17 marked complete Last activity: 2026-07-15 -- Phase 18 execution started
Progress: [░░░░░░░░░░] 0% Progress: [░░░░░░░░░░] 0%