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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/ROADMAP.md
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@@ -43,7 +43,7 @@
### v2.3 Tenant Management & Report Enhancements (Phases 15-19)
- [ ] **Phase 15: Consolidation Data Model** — PermissionConsolidator service and merged-row model; zero API calls, pure data shapes
- [ ] **Phase 15: Consolidation Data Model** (2 plans) — PermissionConsolidator service and merged-row model; zero API calls, pure data shapes
- [ ] **Phase 16: Report Consolidation Toggle** — Export settings toggle wired to PermissionConsolidator; first user-visible consolidation behavior
- [ ] **Phase 17: Group Expansion in HTML Reports** — Clickable group expansion in HTML exports with transitive membership resolution
- [ ] **Phase 18: Auto-Take Ownership** — Global toggle and automatic site collection admin elevation on access denied
@@ -60,7 +60,7 @@
2. A `PermissionConsolidator` service accepts a flat list of permission rows and returns a consolidated list where duplicate user+level rows are merged
3. Consolidation logic has unit test coverage — a known 10-row input with 3 duplicate pairs produces the expected 7-row output
4. Existing HTML export services compile and produce identical output when consolidation is not applied (opt-in, defaults off)
**Plans:** 2 plans
**Plans:** 1/2 plans executed
Plans:
- [ ] 15-01-PLAN.md — Models (LocationInfo, ConsolidatedPermissionEntry) + PermissionConsolidator service
- [ ] 15-02-PLAN.md — Unit tests (10 test cases) + full solution build verification
@@ -108,7 +108,7 @@ Plans:
3. Registration creates the Azure AD application, service principal, and grants all required API permissions in a single atomic operation — if any step fails, all partial changes are rolled back and the user sees a specific error explaining what failed and why
4. A "Remove App" action in the profile dialog removes the Azure AD application registration from the target tenant
5. After removal, all cached MSAL tokens and session state for that tenant are cleared, and subsequent operations require re-authentication
**Plans**: TBD
**Plans**: 15-01 (Models + Consolidator), 15-02 (Tests + Build Verification)
## Progress
@@ -117,7 +117,7 @@ Plans:
| 1-5 | v1.0 | 36/36 | Shipped | 2026-04-07 |
| 6-9 | v1.1 | 25/25 | Shipped | 2026-04-08 |
| 10-14 | v2.2 | 14/14 | Shipped | 2026-04-09 |
| 15. Consolidation Data Model | v2.3 | 0/2 | Planning | — |
| 15. Consolidation Data Model | 1/2 | In Progress| | — |
| 16. Report Consolidation Toggle | v2.3 | 0/? | Not started | — |
| 17. Group Expansion in HTML Reports | v2.3 | 0/? | Not started | — |
| 18. Auto-Take Ownership | v2.3 | 0/? | Not started | — |