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docs(07-08): complete unit tests plan summary

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- 07-08-SUMMARY.md: 32 tests across 4 files, all passing
- STATE.md: advance plan, record metrics and decisions
- ROADMAP.md: phase 7 complete (8/8 plans)
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2026-04-07 13:00:18 +02:00
parent 35b2c2a109
commit 855e4df49b
3 changed files with 138 additions and 9 deletions
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.planning/ROADMAP.md
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@@ -21,7 +21,7 @@
**v1.1 Enhanced Reports**
- [x] **Phase 6: Global Site Selection** — Toolbar-level multi-site picker that all feature tabs consume as their default target (completed 2026-04-07)
- [ ] **Phase 7: User Access Audit** — New feature tab: export every SharePoint/Teams access a specific user holds across selected sites
- [x] **Phase 7: User Access Audit** — New feature tab: export every SharePoint/Teams access a specific user holds across selected sites (completed 2026-04-07)
- [ ] **Phase 8: Simplified Permissions** — Plain-language labels, summary counts, color coding, and detail-level toggle on the permissions report
- [ ] **Phase 9: Storage Visualization** — Charting dependency + pie/donut and bar chart views of storage by file type in the Storage Metrics tab
@@ -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:** 7/8 plans executed
**Plans:** 8/8 plans complete
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 | 7/8 | In Progress| | - |
| 7. User Access Audit | 8/8 | Complete | 2026-04-07 | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |