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docs(07-02): complete UserAccessAuditService plan

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- Add 07-02-SUMMARY.md with implementation details
- Update STATE.md: progress 62%, decisions, session
- Update ROADMAP.md: phase 7 now 3/8 plans complete
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2026-04-07 12:40:56 +02:00
parent 3146a04ad8
commit 85712ad3ba
3 changed files with 89 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:** 1/8 plans executed
**Plans:** 3/8 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 | 1/8 | In Progress| | - |
| 7. User Access Audit | 3/8 | In Progress| | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |