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docs(milestone): mark v0.2 audit passed

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curo1305
2026-06-17 13:13:30 +02:00
parent aaf57eae80
commit 2280b6f987
1 changed files with 9 additions and 1 deletions
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.planning/v0.2-MILESTONE-AUDIT.md
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@@ -1,7 +1,7 @@
--- ---
milestone: v0.2 milestone: v0.2
name: Phases name: Phases
status: passed_after_remediation status: passed
audited_at: 2026-06-17 audited_at: 2026-06-17
remediated_at: 2026-06-17 remediated_at: 2026-06-17
phase_count: 4 phase_count: 4
@@ -12,6 +12,10 @@ requirements_partial: 0
requirements_missing: 0 requirements_missing: 0
nyquist_compliant_phases: 4 nyquist_compliant_phases: 4
nyquist_partial_phases: 0 nyquist_partial_phases: 0
integration_check:
status: passed
mode: inline_fallback
note: "gsd-integration-checker spawn failed in Codex runtime with child model resolution error; integration was checked inline from phase artifacts and source wiring."
blocking_gaps: [] blocking_gaps: []
--- ---
@@ -23,6 +27,10 @@ Milestone v0.2 now has complete gate evidence across all four phases. The origin
Recommended route: archive/complete the milestone when ready. Recommended route: archive/complete the milestone when ready.
## Audit Method
The workflow integration-checker subagent could not be spawned in this Codex runtime because child model resolution failed. The integration step was completed inline by cross-checking phase summaries, verification files, validation/security artifacts, requirements traceability, and source wiring.
## Phase Gate Summary ## Phase Gate Summary
| Phase | Verification | Validation | UAT | Security | Audit result | | Phase | Verification | Validation | UAT | Security | Audit result |