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docs(17): create phase plan for group expansion in HTML reports

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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-09 12:59:12 +02:00
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.planning/ROADMAP.md
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@@ -45,7 +45,7 @@
- [x] **Phase 15: Consolidation Data Model** (2 plans) — PermissionConsolidator service and merged-row model; zero API calls, pure data shapes (completed 2026-04-09)
- [x] **Phase 16: Report Consolidation Toggle** (2 plans) — Export settings toggle wired to PermissionConsolidator; first user-visible consolidation behavior (completed 2026-04-09)
- [ ] **Phase 17: Group Expansion in HTML Reports** — Clickable group expansion in HTML exports with transitive membership resolution
- [ ] **Phase 17: Group Expansion in HTML Reports** (2 plans) — 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
- [ ] **Phase 19: App Registration & Removal** — Automated Entra app registration with guided fallback and clean removal
@@ -88,7 +88,10 @@ Plans:
2. Member resolution includes transitive membership: nested groups are recursively resolved so every leaf user is shown
3. Group expansion is triggered at export time via Graph API — the permission scan itself is unchanged
4. When Graph cannot resolve a group's members (throttled or insufficient scope), the report shows the group row with a "members unavailable" label rather than failing the export
**Plans**: TBD
**Plans:** 2 plans
Plans:
- [ ] 17-01-PLAN.md — ResolvedMember model + ISharePointGroupResolver service (CSOM + Graph transitive resolution) + DI registration
- [ ] 17-02-PLAN.md — HtmlExportService expandable group pills + toggleGroup JS + PermissionsViewModel wiring
### Phase 18: Auto-Take Ownership
**Goal**: Users can enable automatic site collection admin elevation so that access-denied sites during scans no longer block audit progress
@@ -121,7 +124,7 @@ Plans:
| 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 | 2/2 | Complete | 2026-04-09 |
| 16. Report Consolidation Toggle | 2/2 | Complete | 2026-04-09 | — |
| 17. Group Expansion in HTML Reports | v2.3 | 0/? | Not started | — |
| 16. Report Consolidation Toggle | v2.3 | 2/2 | Complete | 2026-04-09 |
| 17. Group Expansion in HTML Reports | v2.3 | 0/2 | Not started | — |
| 18. Auto-Take Ownership | v2.3 | 0/? | Not started | — |
| 19. App Registration & Removal | v2.3 | 0/? | Not started | — |