docs(15-02): complete Gruppenverwaltung & Standardgruppen-Mitgliedschaft plan

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2026-08-04 15:27:48 +02:00
parent 33838dde39
commit c4d7b7ded6
4 changed files with 193 additions and 11 deletions
+11 -7
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@@ -5,15 +5,15 @@ milestone_name: Ausschreibungs-Radar
current_phase: 15
current_phase_name: modul-berechtigungen-gruppen-user-grants
status: executing
stopped_at: Completed 15-01-PLAN.md
last_updated: "2026-08-04T13:14:07.699Z"
stopped_at: Completed 15-02-PLAN.md
last_updated: "2026-08-04T13:27:34.942Z"
last_activity: 2026-08-04
last_activity_desc: Phase 15 execution started
progress:
total_phases: 15
completed_phases: 13
total_plans: 75
completed_plans: 67
completed_plans: 68
---
# Project State
@@ -28,11 +28,11 @@ See: .planning/PROJECT.md (updated 2026-07-17)
## Current Position
Phase: 15 (modul-berechtigungen-gruppen-user-grants) — EXECUTING
Plan: 2 of 8
Plan: 3 of 8
Status: Ready to execute
Last activity: 2026-08-04 — Phase 15 execution started
Progress: [█████████░] 89%
Progress: [█████████░] 91%
## Performance Metrics
@@ -101,6 +101,7 @@ Progress: [█████████░] 89%
| Phase 14 P04 | 25min | 2 tasks | 6 files |
| Phase 14 P05 | 50min | 3 tasks | 19 files |
| Phase 15 P01 | 24min | 3 tasks | 10 files |
| Phase 15-modul-berechtigungen-gruppen-user-grants P02 | 11min | 2 tasks | 11 files |
## Accumulated Context
@@ -232,6 +233,9 @@ Recent decisions affecting current work:
- [Phase ?]: [260729-d3k]: syncUsersForTenant no-op guard re-keyed from empty groupFilterDns to empty parsed base-DN list — Base-DN(s) are now the sync scope, groupFilterDns is an optional extra restriction (ou= = extra bases, group DN = memberOf constraint)
- [Phase ?]: [15-01]: D-01/D-05/D-06/D-02 wie in 15-CONTEXT.md gesperrt umgesetzt (Nutzer-Checkpoint mit 'proceed' bestaetigt)
- [Phase ?]: [15-01]: RLS fuer Group/GroupMembership/ModuleGrant aktiviert (T-15-11) statt sie wie Tender* RLS-frei zu lassen
- [Phase ?]: [15-02]: isDefault:true läuft in this.prisma.$transaction([updateMany, update]); partieller Unique-Index aus 15-01 bleibt Sicherheitsnetz
- [Phase ?]: [15-02]: remove() fängt zusätzlich P2025 ab (NotFoundException statt unbehandeltem 500) — Rule 2, für Concurrency-Anforderung aus must_haves
- [Phase ?]: [15-02]: UserService.create ist die einzige Codestelle für D-11/D-12 — LdapService erbt die Regel ohne eigene Kopie (ldap.service.ts unverändert)
### Pending Todos
@@ -273,7 +277,7 @@ Items acknowledged and carried forward from previous milestone close:
## Session Continuity
Last session: 2026-08-04T13:14:07.663Z
Stopped at: Completed 15-01-PLAN.md
Last session: 2026-08-04T13:27:34.911Z
Stopped at: Completed 15-02-PLAN.md
Resume file: None
Last activity: 2026-07-14 - Built LDAP per-user exclude/denylist filter (9d1323f), migration applied on live DB, verified via Playwright: sync deactivated 4 excluded service accounts (administrator/krbtgt/guest/dns-ldap), 2 real LDAP users stay active, 0 wrongly created