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docs(16-01): complete MergePermissions toggle and consolidated CSV export plan

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- 16-01-SUMMARY.md created with all task outcomes and verification results
- STATE.md updated with decisions, session info, progress bar (98%)
- ROADMAP.md updated: phase 16 in-progress (1/2 summaries complete)
- REQUIREMENTS.md: RPT-03 marked complete
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2026-04-09 12:35:07 +02:00
parent 28714fbebc
commit 8979becad2
4 changed files with 118 additions and 10 deletions
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.planning/REQUIREMENTS.md
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@@ -25,7 +25,7 @@ Requirements for v2.3 Tenant Management & Report Enhancements. Each maps to road
- [ ] **RPT-01**: User can expand SharePoint groups in HTML reports to see group members
- [ ] **RPT-02**: Group member resolution uses transitive membership to include nested group members
- [ ] **RPT-03**: User can enable/disable entry consolidation per export (toggle in export settings)
- [x] **RPT-03**: User can enable/disable entry consolidation per export (toggle in export settings)
- [x] **RPT-04**: Consolidated reports merge rows for the same user with identical access levels across multiple locations into a single row
## Future Requirements
@@ -58,7 +58,7 @@ Requirements for v2.3 Tenant Management & Report Enhancements. Each maps to road
| OWN-02 | Phase 18 | Pending |
| RPT-01 | Phase 17 | Pending |
| RPT-02 | Phase 17 | Pending |
| RPT-03 | Phase 16 | Pending |
| RPT-03 | Phase 16 | Complete |
| RPT-04 | Phase 15 | Complete |
**Coverage:**