schalli 7e1b4a2964 docs(roadmap): add Phase 15 module permissions (groups & user grants) ...

Two-level module access: tenant activation stays a prerequisite, plus new
per-group and per-user grants. Records the four design decisions taken with
the user: Tessera-owned groups with optional AD binding, closed-by-default
access, ADMIN/SUPER_ADMIN bypass within their tenant, and access on/off only
(no permission levels inside modules). Starts milestone v1.2.

Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>

2026-08-04 08:42:56 +02:00

..

01-foundation-portal-shell

docs(01-03): visual verification complete

2026-06-18 12:41:22 +02:00

02-authentication-multi-tenancy

docs(02-04): LDAP integration complete

2026-06-19 08:41:02 +02:00

03-module-system-domaincheck

docs(05): complete phase plan (5 plans, 4 waves, 32/32 coverage)

2026-06-24 10:08:01 +02:00

04-marketplace-portal-navigation

docs(04-04): complete Phase 04 verification, close phase

2026-06-23 12:26:33 +02:00

05-dashboard-calendar

docs(06): complete Phase 06 — desktop wrapper + CI/CD pipeline verified

2026-06-25 14:09:17 +02:00

06-desktop-client-ci-cd

docs(06): complete Phase 06 — desktop wrapper + CI/CD pipeline verified

2026-06-25 14:09:17 +02:00

07-dkv-fleet-module

chore: update session state and resume note

2026-06-29 11:15:21 +02:00

08-dashboard-widgets-vollimplementierung

chore: planning artifacts + mcp.json update

2026-07-02 08:57:44 +02:00

09-cert-manager-module

chore: remove handoff and continue-here files (phase 9 complete)

2026-07-02 08:57:52 +02:00

10-ausschreibungs-radar-foundation-d-e-ingestion

fix(10): resolve GET /source-config 404 shadowed by :id route

2026-07-21 14:52:17 +02:00

11-filter-engine-results-ui-saved-searches

docs(11): phase verified — live browser UAT passed, status human_needed -> passed

2026-07-22 08:02:48 +02:00

12-tender-notifications

docs(12): phase verified — live email UAT passed (digest sent via tenant SMTP, no double-send)

2026-07-22 09:57:20 +02:00

13-scraping-adapters-cross-source-dedup

docs(13): re-verify after normalizer fix — 3/4, Truth 3 deferred (option C)

2026-07-23 10:37:28 +02:00

14-rss-email-alert-ingestion-module-rollout

docs(14): phase verification — 4/5 verified, criterion 2 (EWS live) human_needed

2026-07-23 14:28:01 +02:00

15-modul-berechtigungen-gruppen-user-grants

docs(roadmap): add Phase 15 module permissions (groups & user grants)

2026-08-04 08:42:56 +02:00