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docs(10-01): complete config backup audit events plan

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Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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Jason Staack
2026-03-12 23:47:30 -05:00
parent fb91fed5b9
commit 45bdbedfb0
4 changed files with 119 additions and 18 deletions
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4
.planning/ROADMAP.md
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@@ -21,7 +21,7 @@ Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 7: Config History UI** - Timeline section on device page with change summaries (completed 2026-03-13)
- [ ] **Phase 8: Diff Viewer & Download** - Unified diff display with syntax highlighting and .rsc download
- [x] **Phase 9: Retention & Cleanup** - 90-day retention policy with automatic snapshot deletion (completed 2026-03-13)
- [ ] **Phase 10: Audit & Observability** - Audit event logging for all config backup operations
- [x] **Phase 10: Audit & Observability** - Audit event logging for all config backup operations (completed 2026-03-13)
## Phase Details
@@ -183,4 +183,4 @@ Note: Phase 9 depends only on Phase 3 and Phase 10 depends on Phases 3/4/5, so P
| 7. Config History UI | 1/1 | Complete | 2026-03-13 |
| 8. Diff Viewer & Download | 1/2 | In Progress| |
| 9. Retention & Cleanup | 1/1 | Complete | 2026-03-13 |
| 10. Audit & Observability | 0/1 | Not started | - |
| 10. Audit & Observability | 1/1 | Complete | 2026-03-13 |