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