From 420fecdacd2e453e44ad5d15ee8f396fd8c7328f Mon Sep 17 00:00:00 2001 From: curo1305 Date: Thu, 4 Jun 2026 19:14:22 +0200 Subject: [PATCH] =?UTF-8?q?docs(phase-6):=20update=20tracking=20after=20wa?= =?UTF-8?q?ve=203=20=E2=80=94=20plan=2006-06=20complete,=20Phase=206=20don?= =?UTF-8?q?e?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit All 6 Phase 6 plans complete. Phase 6 status updated to Complete in STATE.md and ROADMAP.md (plans 06-04, 06-05, 06-06 checked). UAT passed (06-UAT.md), D-10 CVE gate passed (trivy exit 0), D-14 RUNBOOK.md in place. Co-Authored-By: Claude Sonnet 4.6 --- .planning/ROADMAP.md | 6 +++--- .planning/STATE.md | 4 ++-- 2 files changed, 5 insertions(+), 5 deletions(-) diff --git a/.planning/ROADMAP.md b/.planning/ROADMAP.md index 0738904..fe4a4b3 100644 --- a/.planning/ROADMAP.md +++ b/.planning/ROADMAP.md @@ -299,12 +299,12 @@ Before any phase is marked complete, all three gates must pass: **Wave 2** *(blocked on Wave 1 completion)* -- [ ] 06-04-PLAN.md — Multi-stage Dockerfile + read_only/tmpfs/cap_drop on backend + celery-worker (D-07, D-08, D-09) -- [ ] 06-05-PLAN.md — Trusted-proxy get_client_ip body + per-account rate limiter on document/cloud endpoints (D-11, D-12, D-13) +- [x] 06-04-PLAN.md — Multi-stage Dockerfile + read_only/tmpfs/cap_drop on backend + celery-worker (D-07, D-08, D-09) +- [x] 06-05-PLAN.md — Trusted-proxy get_client_ip body + per-account rate limiter on document/cloud endpoints (D-11, D-12, D-13) **Wave 3** *(blocked on Wave 2 completion)* -- [ ] 06-06-PLAN.md — docker scout CVE gate + RUNBOOK.md (D-10, D-14) +- [x] 06-06-PLAN.md — docker scout CVE gate + RUNBOOK.md (D-10, D-14) **Cross-cutting constraints:** diff --git a/.planning/STATE.md b/.planning/STATE.md index 807dad3..3b00d51 100644 --- a/.planning/STATE.md +++ b/.planning/STATE.md @@ -4,7 +4,7 @@ milestone: v1.0 milestone_name: "audit gaps: SHARE-02/STORE-06/ADMIN-06" current_phase: 7 status: executing -last_updated: "2026-06-04T16:41:01.409Z" +last_updated: "2026-06-04T19:13:00.000Z" progress: total_phases: 3 completed_phases: 2 @@ -29,7 +29,7 @@ progress: | 3 | Document Migration & Multi-User Isolation | ✓ Complete (5/5 plans, UAT passed, security gate passed) | | 4 | Folders, Sharing, Quotas & Document UX | ✓ Complete (9/9 plans, UAT 14/15 passed, 1 bug fixed) | | 5 | Cloud Storage Backends | ✓ Complete (12/12 plans, UAT 5/6 passed, 3 gaps closed by 05-12) | -| 6 | Performance & Production Hardening | Not started | +| 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) |