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docs(phase-6): update tracking after wave 3 — plan 06-06 complete, Phase 6 done

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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 <noreply@anthropic.com>
This commit is contained in:
curo1305
2026-06-04 19:14:22 +02:00
co-authored by Claude Sonnet 4.6
parent 54521e2b99
commit 420fecdacd
2 changed files with 5 additions and 5 deletions
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.planning/ROADMAP.md
+3 -3
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@@ -299,12 +299,12 @@ Before any phase is marked complete, all three gates must pass:
**Wave 2** *(blocked on Wave 1 completion)* **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) - [x] 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] 06-05-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)* **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:** **Cross-cutting constraints:**
.planning/STATE.md
+2 -2
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@@ -4,7 +4,7 @@ milestone: v1.0
milestone_name: "audit gaps: SHARE-02/STORE-06/ADMIN-06" milestone_name: "audit gaps: SHARE-02/STORE-06/ADMIN-06"
current_phase: 7 current_phase: 7
status: executing status: executing
last_updated: "2026-06-04T16:41:01.409Z" last_updated: "2026-06-04T19:13:00.000Z"
progress: progress:
total_phases: 3 total_phases: 3
completed_phases: 2 completed_phases: 2
@@ -29,7 +29,7 @@ progress:
| 3 | Document Migration & Multi-User Isolation | ✓ Complete (5/5 plans, UAT passed, security gate passed) | | 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) | | 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) | | 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) | | 6.1 | 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) | | 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 | Planned (5/5 plans, verification passed) |