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docs(state): mark Phase 7 complete — v1.0 milestone done

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All 7 phases complete. Phase 7 gates:
- pytest: 347 passed / 1 pre-existing failure (test_extract_docx)
- bandit: zero HIGH findings
- npm audit: 2 moderate dev-only (esbuild/vite) — zero high/critical
- UAT: 11/11 passed (07-UAT.md)

Stale HANDOFF.json removed.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
curo1305
2026-06-05 10:44:24 +02:00
co-authored by Claude Sonnet 4.6
parent e58cb1eb01
commit 1a625ec365
2 changed files with 29 additions and 30 deletions
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.planning/STATE.md
+20 -21
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@@ -1,24 +1,24 @@
---
gsd_state_version: 1.0
milestone: v1.0
milestone_name: "audit gaps: SHARE-02/STORE-06/ADMIN-06"
milestone_name: "Redo and Optimize LLM Integration"
current_phase: 7
status: executing
last_updated: "2026-06-04T19:13:00.000Z"
status: complete
last_updated: "2026-06-05T00:00:00Z"
progress:
total_phases: 3
completed_phases: 2
total_plans: 12
completed_plans: 7
percent: 58
total_phases: 7
completed_phases: 7
total_plans: 5
completed_plans: 5
percent: 100
---
# Project State
**Project:** DocuVault
**Status:** Executing Phase 7
**Current Phase:** 7
**Last Updated:** 2026-06-03
**Status:** v1.0 Milestone COMPLETE — All 7 phases done
**Current Phase:** 7 (complete)
**Last Updated:** 2026-06-05
## Phase Status
@@ -32,24 +32,22 @@ progress:
| 6 | Performance & Production Hardening | ✓ Complete (6/6 plans, UAT passed, CVE gate passed) |
| 6.1 | Close v1.0 audit gaps: SHARE-02/STORE-06/ADMIN-06 | ✓ Complete (2/2 plans) |
| 6.2 | Close v1 sharing + cloud-delete + CSV export gaps | ✓ Complete (5/5 plans, UAT passed, security gate passed) |
| 7 | Redo and Optimize LLM Integration | Planned (5/5 plans, verification passed) |
| 7 | Redo and Optimize LLM Integration | ✓ Complete (5/5 plans, UAT 11/11 passed, security gate passed) |
## Current Position
Phase: 7 (redo-and-optimize-llm-integration) — EXECUTING
Plan: 1 of 5
**Phase:** 07-redo-and-optimize-llm-integration — Ready to execute (5 plans, verification passed 2026-06-03)
**Plan:** 07-01 — next
**Progress:** [__________] 0%
Phase: 7 (redo-and-optimize-llm-integration) — COMPLETE
All plans: 5/5 executed, UAT 11/11 passed, security gate passed
**Progress:** [██████████] 100%
## Performance Metrics
| Metric | Value |
|---|---|
| Phases complete | 1 / 5 |
| Phases complete | 7 / 7 |
| Requirements mapped | 54 / 54 |
| Plans written | 5 (Phase 1) |
| Plans complete | 10 (5 Phase 1 + 5 Phase 2) |
| Plans written | 5 (Phase 7) |
| Plans complete | 5 (Phase 7, all phases done) |
## Accumulated Context
@@ -203,6 +201,7 @@ _Updated at each phase transition._
| Last session | 2026-05-30 — Phase 6.1 executed: 7 share tests + 4 audit tests promoted from xfail stubs; second_auth_user fixture added; 309 passed / 0 failed |
| Last session | 2026-05-31 — Phase 6.2 planned: 4 plans (3 waves); SHARE-03/SHARE-05 (Plan 02), cloud-delete (Plan 03), ADMIN-06 audit enrichment + CSV + daily exports (Plan 04); verification passed (0 blockers, 2 cosmetic warnings fixed) |
| Last session | 2026-06-03 — Phase 7 planned: 5 plans (5 waves); system_settings DB + HKDF (Plan 01), ProviderConfig + GenericOpenAIProvider + singleton fix (Plan 02), Anthropic output_config + classifier wiring (Plan 03), Celery retry harness + re-queue endpoint (Plan 04), admin AI panel + DocumentCard badge (Plan 05); verification passed (4 blockers fixed in revision round, 0 remaining) |
| Next action | Execute Phase 7 — run /gsd:execute-phase 7 |
| Last session | 2026-06-05 — Phase 7 complete: all 5 plans executed; UAT 11/11 passed; security gate passed (bandit zero HIGH, npm audit zero high/critical); _doc_to_dict status field fix + regression test committed; v1.0 milestone DONE |
| Next action | v1.0 milestone complete — consider /gsd:complete-milestone or start new milestone |
| Pending decisions | None |
| Resume file | None |