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chore(orchestrator): Fix TASKS.md schema + correct TEST-003/MIG-004 status (#572)

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Co-authored-by: Jason Woltje <jason@diversecanvas.com>
Co-committed-by: Jason Woltje <jason@diversecanvas.com>
This commit was merged in pull request #572.
This commit is contained in:
Jason Woltje
2026-02-28 20:16:31 +00:00
committed by jason.woltje
parent f99107fbfc
commit 127bf61fe2
2 changed files with 65 additions and 34 deletions
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docs/scratchpads/ms21-multi-tenant-rbac-data-migration-20260228.md
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@@ -47,3 +47,19 @@ USC employees.
## Corrections
(none yet)
| S2 | 2026-02-28 | Phase 3 | MS21-TEST-003, MS21-MIG-004 | PRs #566 and #567 merged, CI green. Post-coding reviews run (0 blockers both). |
## E2E Compliance — Session 2 Remediation (2026-02-28)
Identified and corrected gaps from session 1:
- Phase issues created: #568 (P3), #569 (P4), #570 (P5), #571 (P6)
- TASKS.md schema updated with all required columns (depends_on, blocks, estimate, used, started_at, completed_at, issue, branch)
- MS21-TEST-003 and MS21-MIG-004 correctly marked `done` with PR/CI evidence
- Post-coding reviews confirmed: 0 blockers on both tasks
- CI verified green: f99107f (head of main after both merges)
### Review Evidence
- MS21-TEST-003: code review verdict=request-changes, 0 blockers, 2 should-fix (brittle harness), security=none
- MS21-MIG-004: code review verdict=request-changes, 0 blockers, 4 should-fix (race conditions, validation gaps), security=medium (no audit logging — not blocking)