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docs(07-05): complete UserAccessAuditView plan

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- 07-05-SUMMARY.md: view with people picker, summary banner, color-coded DataGrid
- STATE.md: progress updated to 85% (11/13), decisions recorded, session updated
- ROADMAP.md: phase 7 in progress with 6/8 summaries complete
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2026-04-07 12:50:53 +02:00
parent 975762dee4
commit c42140db1a
3 changed files with 117 additions and 7 deletions
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4
.planning/ROADMAP.md
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@@ -53,7 +53,7 @@ Plans:
2. Running the audit returns a list of all access entries the user holds across the selected sites
3. Results distinguish between direct role assignments, SharePoint group memberships, and inherited access
4. Results can be exported to CSV or HTML in the same format established by v1.0 export patterns
**Plans:** 5/8 plans executed
**Plans:** 6/8 plans executed
Plans:
- [ ] 07-01-PLAN.md — UserAccessEntry model + service interfaces (Wave 1)
- [ ] 07-02-PLAN.md — UserAccessAuditService implementation (Wave 2)
@@ -96,6 +96,6 @@ Plans:
| 4. Bulk Operations and Provisioning | v1.0 | 10/10 | Complete | 2026-04-03 |
| 5. Distribution and Hardening | v1.0 | 3/3 | Complete | 2026-04-03 |
| 6. Global Site Selection | 5/5 | Complete | 2026-04-07 | - |
| 7. User Access Audit | 5/8 | In Progress| | - |
| 7. User Access Audit | 6/8 | In Progress| | - |
| 8. Simplified Permissions | v1.1 | 0/? | Not started | - |
| 9. Storage Visualization | v1.1 | 0/? | Not started | - |