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docs(phase-19.7): update tracking after gap wave 3

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This commit is contained in:
Jakub Zych
2026-10-23 17:13:30 +02:00
parent 1e5d9d4f88
commit fdf7efdd5c
2 changed files with 8 additions and 8 deletions
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6
.planning/ROADMAP.md
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@@ -1454,7 +1454,7 @@ Plans:
3. `tools/list` lists only the tools the session's principals may call (frontend permissions through the merged group/user permissions, backend permissions and token scope through cabana), and a call runs through the route's own middleware.
4. An editor signs in once through `wristband` OAuth as a frontend user; with a verified link to a backend user, backend-guarded tools such as Journal's run as that admin, and removing the link or the grant removes them. The phase gets a security review; the MCP SDK dependency has a decision note before code lands; unit tests are the last plan.
**Plans:** 7/9 plans executed
**Plans:** 8/9 plans executed
Plans:
**Wave 1**
@@ -1481,7 +1481,7 @@ Gap closure (`19.7-REVIEW.md` findings, escalations E-1 and E-2; `19.7-GAP-INPUT
- [x] 19.7-07-PLAN.md — Framework auth and admin (lane B): `auth_time` claim, `pact.HasFrontendTokenScopes` seam (E-2), token-specific revoke events, client address on the resolve path, My account URL and section isolation, hotkey fixes, OpenAPI and dist
**Gap wave 3** *(blocked on 19.7-06 and 19.7-07)*
- [ ] 19.7-08-PLAN.md — Plugins and demo (lane C): link proof on `auth_time` with the code in the fragment, grant revocation on ban/reset and link changes, member token scopes (E-2), organisation logo (E-1), Journal prompt ceiling, nginx MCP body cap
- [x] 19.7-08-PLAN.md — Plugins and demo (lane C): link proof on `auth_time` with the code in the fragment, grant revocation on ban/reset and link changes, member token scopes (E-2), organisation logo (E-1), Journal prompt ceiling, nginx MCP body cap
**Gap wave 4** *(blocked on 19.7-06, 19.7-07 and 19.7-08)*
- [ ] 19.7-09-PLAN.md — Unit tests for every fix and both escalations, the extended gate (workspace check, unreleased-pin policy), validation rows, the corrected security review, deferred items
@@ -1621,7 +1621,7 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 →
| 19.5. Social login in sm-user-plugin | 5/5 | Complete | 2026-10-21 |
| 19.6. Two-factor auth and device flow in sm-user-plugin | 0/TBD | Not started | - |
| 19.6.1. Backend Administrators screen (INSERTED) | 5/5 | Complete | 2026-10-22 |
| 19.7. Generic MCP module | 7/9 | In Progress| |
| 19.7. Generic MCP module | 8/9 | In Progress| |
| 19.8. Console commands overhaul (INSERTED) | 6/6 | In Progress| |
| 20. Demo instance with every shared plugin | 0/TBD | Not started | - |
| 30. Płytarium cutover | 0/TBD | Not started | - |

10
.planning/STATE.md
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@@ -4,11 +4,11 @@ milestone: v1.0
current_phase: "19.7"
current_phase_name: Generic MCP module (INSERTED)
status: executing
stopped_at: Completed 19.7-07-PLAN.md
last_updated: "2026-10-23T14:33:11.727Z"
stopped_at: Completed 19.7-08-PLAN.md; paused before 19.7-09
last_updated: "2026-10-23T15:13:30.612Z"
last_activity: 2026-10-23
last_activity_desc: "Completed 19.7-07: auth_time, frontend token scopes seam, cabana and admin SPA gap closure"
state_head: d6c7fd5a2799feeaf15264842e0201826e0fcf5c
last_activity_desc: "Completed 19.7-08: plugin gap closure, E-1 logo, E-2 member token scopes; paused before 19.7-09"
state_head: 1e5d9d4f88b3f95fd4590bcee85178f8adceaa18
progress:
total_phases: 45
completed_phases: 37
@@ -1068,5 +1068,5 @@ Items acknowledged and carried forward from previous milestone close:
## Session Continuity
Last session: 2026-10-22T22:22:57.128Z
Stopped at: Completed 19.7-07-PLAN.md
Stopped at: Completed 19.7-08-PLAN.md; paused before 19.7-09
Resume file: None