2.3 KiB
2.3 KiB
Findings Ledger WebService Task Board
This board mirrors active sprint tasks for this module.
Source of truth: docs-archived/implplan/2025-12-29-csproj-audit/SPRINT_20251229_049_BE_csproj_audit_maint_tests.md.
| Task ID | Status | Notes |
|---|---|---|
| AUDIT-0345-M | DONE | Revalidated 2026-01-07; maintainability audit for Findings.Ledger.WebService. |
| AUDIT-0345-T | DONE | Revalidated 2026-01-07; test coverage audit for Findings.Ledger.WebService. |
| AUDIT-0345-A | TODO | Pending approval (non-test project; revalidated 2026-01-07). |
| LEDGER-TESTS-0001 | DOING | Stabilize Findings Ledger WebService test harness (config/auth + stubs). |
| REMED-06 | DONE | SOLID review notes captured for SPRINT_20260130_002. |
| QA-FINDINGS-VERIFY-001 | DONE | admin-audit-trails run-001 verification completed and terminalized as not_implemented; parity gaps documented in docs/implplan/SPRINT_20260211_029_Findings_unchecked_feature_verification.md. |
| QA-FINDINGS-VERIFY-002 | DONE | attested-reduction-scoring-in-findings-ledger run-001 verification completed and terminalized as not_implemented; see docs/implplan/SPRINT_20260211_029_Findings_unchecked_feature_verification.md. |
| QA-FINDINGS-VERIFY-003 | DONE | cvss-vex-sorting run-001 verification completed and terminalized as not_implemented; see docs/implplan/SPRINT_20260211_029_Findings_unchecked_feature_verification.md. |
| QA-FINDINGS-VERIFY-004 | DONE | findings-ledger-with-append-only-events run-001 verified with Tier 0/1/2 evidence and terminalized as done; see docs/implplan/SPRINT_20260211_029_Findings_unchecked_feature_verification.md. |
| QA-FINDINGS-VERIFY-005 | DONE | ledger-projections run-001 terminalized as not_implemented; out-of-order sequence handling gap documented in docs/implplan/SPRINT_20260211_029_Findings_unchecked_feature_verification.md. |
| QA-FINDINGS-VERIFY-006 | DONE | ledger-replay-determinism run-002 passed Tier 0/1/2 including replay harness CLI pass/fail checks; dossier moved to docs/features/checked/findings/ledger-replay-determinism.md. |
| QA-FINDINGS-VERIFY-007 | DONE | merkle-anchoring-for-audit-integrity run-001 Tier 0/1/2 evidence reconciled and terminalized as done; dossier retained in docs/features/checked/findings/merkle-anchoring-for-audit-integrity.md. |