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docs(17-02): complete group expansion HTML reports plan

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- 17-02-SUMMARY.md created
- STATE.md updated: session, decisions, progress
- ROADMAP.md: phase 17 marked complete (2/2 plans)
- REQUIREMENTS.md: RPT-01 marked complete
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2026-04-09 13:11:21 +02:00
parent aab3aee3df
commit 23ed46e614
4 changed files with 92 additions and 11 deletions
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.planning/REQUIREMENTS.md
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@@ -23,7 +23,7 @@ Requirements for v2.3 Tenant Management & Report Enhancements. Each maps to road
### Report Enhancements
- [ ] **RPT-01**: User can expand SharePoint groups in HTML reports to see group members
- [x] **RPT-01**: User can expand SharePoint groups in HTML reports to see group members
- [x] **RPT-02**: Group member resolution uses transitive membership to include nested group members
- [x] **RPT-03**: User can enable/disable entry consolidation per export (toggle in export settings)
- [x] **RPT-04**: Consolidated reports merge rows for the same user with identical access levels across multiple locations into a single row
@@ -56,7 +56,7 @@ Requirements for v2.3 Tenant Management & Report Enhancements. Each maps to road
| APPREG-06 | Phase 19 | Pending |
| OWN-01 | Phase 18 | Pending |
| OWN-02 | Phase 18 | Pending |
| RPT-01 | Phase 17 | Pending |
| RPT-01 | Phase 17 | Complete |
| RPT-02 | Phase 17 | Complete |
| RPT-03 | Phase 16 | Complete |
| RPT-04 | Phase 15 | Complete |