feat(NET-WP-0018-T03): initial retrospective + gap matrix (substantial draft)
- Created docs/security-bootstrap-retrospective.md:
- Exec summary (wins: S6, console/0019 automation, evidence discipline, T02 arch doc; gaps: UE adapters, consolidated guide, tests, proper audit)
- 9 bumps with diagnosis/now-automated?/remaining (realm, OIDC callbacks, LLDAP claims, OpenBao mapping, tokens, operator-state, secret taint pre-0019, audit correlation, etc.)
- Full gap matrix table (areas, current status incl. 0019/T02, remaining, priorities)
- Recommendations (T05 consolidate guide, T07/T08 use 0019+T02 as fixtures, T09 classify UE risk, continue pragmatic)
- Refs to T02 doc, 0017/0019 evidence, console, assessment gap 7, pragmatic records
- Updated workplan T03 with progress note (still in_progress for expansion)
- Pragmatic tracking: progress events (with task), file notes, commit
- Builds directly on T02 + prior 0017/0019 + Coordination pragmatic guidance
Feeds T05/T06/T08/T09. Next tasks can reference this + T02.
tegwick
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