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docs(07-04): complete UserAccessAuditViewModel plan

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- Add 07-04-SUMMARY.md with task commits and decisions
- Update STATE.md: progress 77%, session record, decisions
- Update ROADMAP.md: phase 7 plan count updated to 5/8 summaries
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2026-04-07 12:45:14 +02:00
parent 3de737ac3f
commit 72349d8415
3 changed files with 113 additions and 7 deletions
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.planning/ROADMAP.md
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@@ -53,7 +53,7 @@ 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:** 4/8 plans executed
**Plans:** 5/8 plans executed
Plans:
- [ ] 07-01-PLAN.md — UserAccessEntry model + service interfaces (Wave 1)
- [ ] 07-02-PLAN.md — UserAccessAuditService implementation (Wave 2)
@@ -96,6 +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 | 4/8 | In Progress| | - |
| 7. User Access Audit | 5/8 | In Progress| | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |