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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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.planning/STATE.md
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@@ -3,14 +3,14 @@ gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: completed
stopped_at: Phase 7 context gathered
last_updated: "2026-04-07T10:22:02.651Z"
stopped_at: Completed 07-01-PLAN.md
last_updated: "2026-04-07T10:38:10.474Z"
last_activity: 2026-04-07 — Roadmap created (Phases 6-9), 10/10 requirements mapped
progress:
total_phases: 4
completed_phases: 1
total_plans: 5
completed_plans: 5
total_plans: 13
completed_plans: 6
---
# Project State
@@ -47,6 +47,7 @@ Phase 6 [ ] → Phase 7 [ ] → Phase 8 [ ] → Phase 9 [ ]
| Phase 06-global-site-selection P03 | 2 | 3 tasks | 5 files |
| Phase 06-global-site-selection P04 | 2 | 3 tasks | 6 files |
| Phase 06-global-site-selection P05 | 2 | 1 tasks | 1 files |
| Phase 07-user-access-audit P01 | 5 | 2 tasks | 3 files |
## Accumulated Context
@@ -69,6 +70,8 @@ Decisions are logged in PROJECT.md Key Decisions table.
- [Phase 06-global-site-selection]: BulkMembersViewModel confirmed excluded: no SiteUrl field, CSV-driven per-row site URLs
- [Phase 06-global-site-selection]: Test 8 asserts override-reset via next global sites message (not SiteUrl='' — OnSiteUrlChanged re-applies global immediately when cleared)
- [Phase 06-global-site-selection]: Used reflection to set _hasLocalSiteOverride in PermissionsViewModel test — avoids needing a real SitePickerDialog
- [Phase 07-01]: UserAccessEntry is fully denormalized (one row = one user + one object + one permission) for direct DataGrid binding
- [Phase 07-01]: IsHighPrivilege and IsExternalUser pre-computed at scan time; GraphUserResult co-located with IGraphUserSearchService interface
### Pending Todos
@@ -80,6 +83,6 @@ None.
## Session Continuity
Last session: 2026-04-07T10:22:02.648Z
Stopped at: Phase 7 context gathered
Resume file: .planning/phases/07-user-access-audit/07-CONTEXT.md
Last session: 2026-04-07T10:38:10.472Z
Stopped at: Completed 07-01-PLAN.md
Resume file: None