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docs(15-01): complete consolidation data model plan

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- Add 15-01-SUMMARY.md with task commits, decisions, and next phase readiness
- Update STATE.md with decisions and session position
- Update ROADMAP.md phase 15 progress (1/2 plans complete)
- Mark requirement RPT-04 complete in REQUIREMENTS.md

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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Dev
2026-04-09 11:42:47 +02:00
parent 440b2474e9
commit 9bfdfb77dd
4 changed files with 118 additions and 13 deletions
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.planning/REQUIREMENTS.md
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@@ -26,7 +26,7 @@ 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)
- [ ] **RPT-04**: Consolidated reports merge rows for the same user with identical access levels across multiple locations into a single row
- [x] **RPT-04**: Consolidated reports merge rows for the same user with identical access levels across multiple locations into a single row
## Future Requirements
@@ -59,7 +59,7 @@ Requirements for v2.3 Tenant Management & Report Enhancements. Each maps to road
| RPT-01 | Phase 17 | Pending |
| RPT-02 | Phase 17 | Pending |
| RPT-03 | Phase 16 | Pending |
| RPT-04 | Phase 15 | Pending |
| RPT-04 | Phase 15 | Complete |
**Coverage:**
- v2.3 requirements: 12 total