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

- 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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Dev
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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@@ -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:** 8 plans
**Plans:** 1/8 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 | v1.1 | 0/8 | Planned | - |
| 7. User Access Audit | 1/8 | In Progress| | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |