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docs(07-01): complete data models and service interfaces plan

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- UserAccessEntry, AccessType, IUserAccessAuditService, IGraphUserSearchService
- UACC-01, UACC-02 requirements marked complete
- STATE.md updated with position and decisions
- ROADMAP.md Phase 7 progress updated (1/8 plans)
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2026-04-07 12:38:19 +02:00
parent 1a6989a9bb
commit 7e6f3e7fc0
4 changed files with 96 additions and 13 deletions
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8
.planning/REQUIREMENTS.md
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@@ -12,8 +12,8 @@
### User Access Audit
- [ ] **UACC-01**: User can export all SharePoint/Teams accesses a specific user has across selected sites
- [ ] **UACC-02**: Export includes direct assignments, group memberships, and inherited access
- [x] **UACC-01**: User can export all SharePoint/Teams accesses a specific user has across selected sites
- [x] **UACC-02**: Export includes direct assignments, group memberships, and inherited access
### Simplified Permissions
@@ -47,8 +47,8 @@ None deferred — all active requirements scoped to v1.1.
|-------------|-------|--------|
| SITE-01 | Phase 6 | Complete |
| SITE-02 | Phase 6 | Complete |
| UACC-01 | Phase 7 | Pending |
| UACC-02 | Phase 7 | Pending |
| UACC-01 | Phase 7 | Complete |
| UACC-02 | Phase 7 | Complete |
| SIMP-01 | Phase 8 | Pending |
| SIMP-02 | Phase 8 | Pending |
| SIMP-03 | Phase 8 | Pending |