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docs(07): create phase plan - 8 plans across 5 waves

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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-07 12:32:39 +02:00
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.planning/ROADMAP.md
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@@ -45,7 +45,7 @@ Plans:
- [ ] 06-05-PLAN.md — Unit tests for global site selection flow
### Phase 7: User Access Audit
**Goal**: Administrators can audit every permission a specific user holds across selected sites and export the results
**Goal**: Administrators can audit every permission a specific user holds across selected sites, distinguish access types (direct/group/inherited), and export results to CSV or HTML
**Depends on**: Phase 6
**Requirements**: UACC-01, UACC-02
**Success Criteria** (what must be TRUE):
@@ -53,7 +53,16 @@ Plans:
2. Running the audit returns a list of all access entries the user holds across the selected sites
3. Results distinguish between direct role assignments, SharePoint group memberships, and inherited access
4. Results can be exported to CSV or HTML in the same format established by v1.0 export patterns
**Plans**: TBD
**Plans:** 8 plans
Plans:
- [ ] 07-01-PLAN.md — UserAccessEntry model + service interfaces (Wave 1)
- [ ] 07-02-PLAN.md — UserAccessAuditService implementation (Wave 2)
- [ ] 07-03-PLAN.md — GraphUserSearchService implementation (Wave 2)
- [ ] 07-04-PLAN.md — UserAccessAuditViewModel (Wave 3)
- [ ] 07-05-PLAN.md — UserAccessAuditView XAML layout (Wave 4)
- [ ] 07-06-PLAN.md — CSV + HTML export services (Wave 2)
- [ ] 07-07-PLAN.md — Tab wiring, DI, localization (Wave 4)
- [ ] 07-08-PLAN.md — Unit tests (Wave 5)
### Phase 8: Simplified Permissions
**Goal**: Permissions reports are readable by non-technical users through plain-language labels, color coding, and a configurable detail level
@@ -87,6 +96,6 @@ Plans:
| 4. Bulk Operations and Provisioning | v1.0 | 10/10 | Complete | 2026-04-03 |
| 5. Distribution and Hardening | v1.0 | 3/3 | Complete | 2026-04-03 |
| 6. Global Site Selection | 5/5 | Complete | 2026-04-07 | - |
| 7. User Access Audit | v1.1 | 0/? | Not started | - |
| 7. User Access Audit | v1.1 | 0/8 | Planned | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |