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docs(phase-24): update tracking after wave 1 (plan 24-01 complete)

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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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lorentz 2026-08-05 20:17:42 -04:00
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.planning/ROADMAP.md
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@ -682,12 +682,12 @@ Phases execute in numeric order. v1.0 (Phases 1-9.1) shipped 2026-07-10. v2.0 (P
**Goal:** Sync DNS zones/records from AWS Route 53 into Postgres, support full CRUD back to Route 53 from Pulse, track record-level changes over time, log every sync and CRUD operation for audit, and integrate into the existing per-system sync section (scheduler, admin UI, health checks) alongside Autotask/Datto RMM/Veeam. AWS credentials are resolved via BWS (Bitwarden Secrets Manager), not plaintext env vars.
**Requirements**: SC-1, SC-2, SC-3, SC-4, SC-5, SC-6 (the numbered Success Criteria below serve as this phase's requirement IDs — this project has no REQUIREMENTS.md)
**Depends on:** Phase 23
**Plans:** 7 plans in 4 waves
**Plans:** 1/7 plans executed
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)*
- [x] 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)*

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.planning/STATE.md
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@ -4,8 +4,8 @@ milestone: v3.0
milestone_name: Phishing Triage Automation
status: executing
stopped_at: Phase 24 context gathered
last_updated: "2026-08-05T23:18:04.601Z"
last_activity: 2026-08-05 -- Phase 24 planning complete
last_updated: "2026-08-05T23:21:04.510Z"
last_activity: 2026-08-05 -- Phase 24 execution started
progress:
total_phases: 9
completed_phases: 9
@ -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:** Milestone complete
**Current focus:** Phase 24 — aws-route-53-dns-sync-track-changes-crud-operations-full-aud
## Current Position
Phase: Milestone v3.0 complete
Plan: —
Status: Ready to execute
Last activity: 2026-08-05 -- Phase 24 planning complete
Phase: 24 (aws-route-53-dns-sync-track-changes-crud-operations-full-aud) — EXECUTING
Plan: 1 of 7
Status: Executing Phase 24
Last activity: 2026-08-05 -- Phase 24 execution started
## Performance Metrics