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docs(09-01): complete retention cleanup plan

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- Create 09-01-SUMMARY.md with execution results
- Update STATE.md with phase 9 position and decisions
- Update ROADMAP.md with phase 9 progress
- Mark STOR-03 and STOR-04 requirements complete

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Jason Staack
2026-03-12 23:35:37 -05:00
parent 4d62bc9499
commit 50211d1853
4 changed files with 123 additions and 22 deletions
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8
.planning/REQUIREMENTS.md
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@@ -18,8 +18,8 @@
- [x] **STOR-01**: API stores config snapshots in `router_config_snapshots` table with SHA256 hash
- [x] **STOR-02**: Duplicate snapshots (same hash as previous) are skipped, no diff generated
- [ ] **STOR-03**: Snapshots retained for 90 days (configurable via `CONFIG_RETENTION_DAYS`)
- [ ] **STOR-04**: Older snapshots automatically deleted by retention cleanup
- [x] **STOR-03**: Snapshots retained for 90 days (configurable via `CONFIG_RETENTION_DAYS`)
- [x] **STOR-04**: Older snapshots automatically deleted by retention cleanup
- [x] **STOR-05**: Snapshots encrypted at rest, accessible only through RBAC
### Diff & Parsing
@@ -76,8 +76,8 @@
| COLL-06 | Phase 2: Poller Config Collection | Complete |
| STOR-01 | Phase 1: Database Schema | Complete |
| STOR-02 | Phase 3: Snapshot Ingestion | Complete |
| STOR-03 | Phase 9: Retention & Cleanup | Pending |
| STOR-04 | Phase 9: Retention & Cleanup | Pending |
| STOR-03 | Phase 9: Retention & Cleanup | Complete |
| STOR-04 | Phase 9: Retention & Cleanup | Complete |
| STOR-05 | Phase 1: Database Schema | Complete |
| DIFF-01 | Phase 5: Diff Engine | Complete |
| DIFF-02 | Phase 5: Diff Engine | Complete |