From ecd4dabd670af3584392fe4ae8c1482fbb9a0eb6 Mon Sep 17 00:00:00 2001 From: lorentz Date: Wed, 5 Aug 2026 20:17:42 -0400 Subject: [PATCH] docs(phase-24): update tracking after wave 1 (plan 24-01 complete) Co-Authored-By: Claude Sonnet 5 --- .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 d37c12b..1f53ce1 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -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)* diff --git a/.planning/STATE.md b/.planning/STATE.md index c3e93b5..b4b607b 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 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