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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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Dev
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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6
.planning/ROADMAP.md
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@@ -45,7 +45,7 @@
- [x] **Phase 15: Consolidation Data Model** (2 plans) — PermissionConsolidator service and merged-row model; zero API calls, pure data shapes (completed 2026-04-09)
- [x] **Phase 16: Report Consolidation Toggle** (2 plans) — Export settings toggle wired to PermissionConsolidator; first user-visible consolidation behavior (completed 2026-04-09)
- [ ] **Phase 17: Group Expansion in HTML Reports** (2 plans) — Clickable group expansion in HTML exports with transitive membership resolution
- [x] **Phase 17: Group Expansion in HTML Reports** (2 plans) — Clickable group expansion in HTML exports with transitive membership resolution (completed 2026-04-09)
- [ ] **Phase 18: Auto-Take Ownership** — Global toggle and automatic site collection admin elevation on access denied
- [ ] **Phase 19: App Registration & Removal** — Automated Entra app registration with guided fallback and clean removal
@@ -88,7 +88,7 @@ Plans:
2. Member resolution includes transitive membership: nested groups are recursively resolved so every leaf user is shown
3. Group expansion is triggered at export time via Graph API — the permission scan itself is unchanged
4. When Graph cannot resolve a group's members (throttled or insufficient scope), the report shows the group row with a "members unavailable" label rather than failing the export
**Plans:** 1/2 plans executed
**Plans:** 2/2 plans complete
Plans:
- [ ] 17-01-PLAN.md — ResolvedMember model + ISharePointGroupResolver service (CSOM + Graph transitive resolution) + DI registration
- [ ] 17-02-PLAN.md — HtmlExportService expandable group pills + toggleGroup JS + PermissionsViewModel wiring
@@ -125,6 +125,6 @@ Plans:
| 10-14 | v2.2 | 14/14 | Shipped | 2026-04-09 |
| 15. Consolidation Data Model | v2.3 | 2/2 | Complete | 2026-04-09 |
| 16. Report Consolidation Toggle | v2.3 | 2/2 | Complete | 2026-04-09 |
| 17. Group Expansion in HTML Reports | 1/2 | In Progress| | — |
| 17. Group Expansion in HTML Reports | 2/2 | Complete | 2026-04-09 | — |
| 18. Auto-Take Ownership | v2.3 | 0/? | Not started | — |
| 19. App Registration & Removal | v2.3 | 0/? | Not started | — |