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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>
This commit is contained in:
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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27
.planning/STATE.md
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@@ -3,14 +3,14 @@ gsd_state_version: 1.0
milestone: v9.6
milestone_name: milestone
status: completed
stopped_at: Completed 09-01-PLAN.md
last_updated: "2026-03-13T04:34:12Z"
last_activity: 2026-03-13 -- Completed 09-01 retention cleanup
stopped_at: Completed 10-01-PLAN.md
last_updated: "2026-03-13T04:46:04Z"
last_activity: 2026-03-13 -- Completed 10-01 config backup audit events
progress:
total_phases: 10
completed_phases: 9
total_plans: 13
completed_plans: 13
completed_phases: 10
total_plans: 14
completed_plans: 14
percent: 100
---
@@ -21,14 +21,14 @@ progress:
See: .planning/PROJECT.md (updated 2026-03-12)
**Core value:** Operators can see exactly what changed on a router and when, with reliable config snapshots for download
**Current focus:** Phase 9: Retention & Cleanup -- COMPLETE
**Current focus:** Phase 10: Audit & Observability -- COMPLETE
## Current Position
Phase: 9 of 10 (Retention & Cleanup) -- COMPLETE
Phase: 10 of 10 (Audit & Observability) -- COMPLETE
Plan: 1 of 1 in current phase
Status: Phase 09 complete
Last activity: 2026-03-13 -- Completed 09-01 retention cleanup
Status: Phase 10 complete
Last activity: 2026-03-13 -- Completed 10-01 config backup audit events
Progress: [██████████] 100%
@@ -61,6 +61,7 @@ Progress: [██████████] 100%
| Phase 08 P01 | 1min | 2 tasks | 3 files |
| Phase 08 P02 | 1min | 1 tasks | 3 files |
| Phase 09 P01 | 2min | 2 tasks | 4 files |
| Phase 10 P01 | 3min | 2 tasks | 4 files |
## Accumulated Context
@@ -97,6 +98,8 @@ Recent decisions affecting current work:
- [Phase 08]: Blob URL download pattern consistent with existing exportMyData and auditLogsApi.exportCsv patterns
- [Phase 09]: make_interval(days => :days) for parameterized PostgreSQL interval in retention cleanup
- [Phase 09]: 24h IntervalTrigger with 1h jitter for stagger; AdminAsyncSessionLocal for cross-tenant cleanup
- [Phase 10]: Module-level log_action import in subscriber, inline import in diff service/router for audit events
- [Phase 10]: All audit log_action calls wrapped in try/except Exception: pass (fire-and-forget pattern)
### Pending Todos
@@ -108,6 +111,6 @@ None yet.
## Session Continuity
Last session: 2026-03-13T04:34:12Z
Stopped at: Completed 09-01-PLAN.md
Last session: 2026-03-13T04:46:04Z
Stopped at: Completed 10-01-PLAN.md
Resume file: None