docs(07-02): complete UserAccessAuditService plan
- 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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@@ -3,14 +3,14 @@ gsd_state_version: 1.0
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milestone: v1.0
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milestone_name: milestone
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status: completed
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stopped_at: Completed 07-03-PLAN.md
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last_updated: "2026-04-07T10:40:07.964Z"
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stopped_at: Completed 07-02-PLAN.md
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last_updated: "2026-04-07T10:40:45.186Z"
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last_activity: 2026-04-07 — Roadmap created (Phases 6-9), 10/10 requirements mapped
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progress:
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total_phases: 4
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completed_phases: 1
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total_plans: 13
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completed_plans: 7
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completed_plans: 8
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---
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# Project State
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@@ -49,6 +49,7 @@ Phase 6 [ ] → Phase 7 [ ] → Phase 8 [ ] → Phase 9 [ ]
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| Phase 06-global-site-selection P05 | 2 | 1 tasks | 1 files |
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| Phase 07-user-access-audit P01 | 5 | 2 tasks | 3 files |
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| Phase 07-user-access-audit P03 | 2 | 1 tasks | 1 files |
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| Phase 07-user-access-audit P02 | 1 | 1 tasks | 1 files |
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## Accumulated Context
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@@ -76,6 +77,8 @@ Decisions are logged in PROJECT.md Key Decisions table.
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- [Phase 07-03]: Minimum 2-character query guard prevents overly broad Graph API requests
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- [Phase 07-03]: OData single-quote escaping (replace apostrophe with two apostrophes) prevents injection in startsWith filter
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- [Phase 07-03]: ConsistencyLevel=eventual and Count=true both required for startsWith on Graph directory objects
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- [Phase 07-user-access-audit]: TenantProfile.ClientId empty in service — session pre-authenticated at ViewModel level; SessionManager returns cached context by URL key
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- [Phase 07-user-access-audit]: Bidirectional contains matching for user login — handles both plain email and full SharePoint claim formats
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### Pending Todos
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@@ -87,6 +90,6 @@ None.
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## Session Continuity
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Last session: 2026-04-07T10:40:07.961Z
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Stopped at: Completed 07-03-PLAN.md
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Last session: 2026-04-07T10:40:45.184Z
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Stopped at: Completed 07-02-PLAN.md
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Resume file: None
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