diff --git a/.superpowers/sdd/progress.md b/.superpowers/sdd/progress.md index 4277ae6..594e4e3 100644 --- a/.superpowers/sdd/progress.md +++ b/.superpowers/sdd/progress.md @@ -12,3 +12,22 @@ Started: 2026-07-09 - [x] Task 5: Auth flow (commit 5598594, review clean — LOW: open redirect in callback/route.ts:8 fix before prod) - [x] Task 6: Protected dashboard pages (commit c3ba543, review clean) - [x] Task 7: QR code generation (commit 152a660, review clean) + +--- + +# Phase 2 SDD Progress Ledger + +Plan: docs/superpowers/plans/2026-07-11-phase-2-investigation-capa.md +Started: 2026-07-11 +Base commit (Phase 2 start): 1fe646d82d23c3d0f493cc4ce8844f5c19c8b699 + +## Tasks + +- [x] Task 1: DB Migration — triage fields, RCA structured data, write_audit_log RPC (commits dbbb663..a718a2d, review clean — MINOR: DROP CASCADE without explicit signature, no ON DELETE on triaged_by FK) +- [x] Task 2: DOSH obligation pure function + tests (commit 8b00c72, review clean) +- [x] Task 3: Triage panel — component, API route, page (commit e55c528, review pending) +- [x] Task 4: Investigation workspace — component, API route, page (commit 63cb28f, review pending) +- [x] Task 5: CAPA board + form + detail (commit 1780586, review pending) +- [x] Task 6: Verification flow (commit 804b1fb, review pending) +- [x] Task 7: CAPA overdue escalation cron (commit 75fa260, review pending) +- [x] Task 8: JKKP 6/7 PDF generation (commit 54332d0, review pending)