docs(plans): Plan-13 Track 1 (read-only Ops Console) marked done in status trackers

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
2026-07-08 17:28:35 +09:00
co-authored by Claude Opus 4.8
parent 94a7168362
commit a07b15e489
3 changed files with 10 additions and 2 deletions
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| 09 | `CASAN_PLAN_09_EVIDENCE_PACK.md` | Evidence Pack & certification | 🟡 |
| 10 | `CASAN_PLAN_10_TRACEABILITY_EVAL.md` | REQ→code→test + H3 eval | 🟡 |
| 12 | `CASAN_PLAN_12_DOMAIN_PACK.md` | Domain Pack SDK | 📋 |
| 13 | `CASAN_PLAN_13_CONTROL_PLANE.md` | Control Plane: dashboard giám sát + quản lý + settings | 📋 |
| 13 | `CASAN_PLAN_13_CONTROL_PLANE.md` | Control Plane: dashboard giám sát + quản lý + settings | 🟡 core + Track 1 console |
| 14 | `CASAN_PLAN_14_RBAC.md` | RBAC & quản trị đa dự án (multi-tenant) | 📋 |
| 15 | `CASAN_PLAN_15_RESPONSIBLE_AI_DATA_GOV.md` | Responsible AI & Data Governance (FPT §14.3–14.4) | 📋 |
| 16 | `CASAN_PLAN_16_SECURITY_AUDIT_REMEDIATION.md` | Security audit core harness + kế hoạch vá (tamper-evidence/injection/fail-open) | � P0/P1/P2 done |