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chore: archive v0.2 milestone files

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Archive v0.2 (UI Overhaul and Optimization) to milestones/:
- milestones/v0.2-ROADMAP.md — full phase archive (Phases 8–11, 33 plans)
- milestones/v0.2-REQUIREMENTS.md — all 40 requirements marked complete
- milestones/v0.2-MILESTONE-AUDIT.md — audit artifact (passed, 40/40)
- MILESTONES.md — new living milestone index
- RETROSPECTIVE.md — new living retrospective with v0.2 section
- PROJECT.md — full evolution review: v0.2 requirements moved to Validated, 5 new Key Decisions added
- STATE.md — updated to milestone-complete status
- ROADMAP.md — v0.2 phases collapsed into <details> with progress table updated

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
curo1305
2026-06-17 14:26:19 +02:00
co-authored by Claude Sonnet 4.6
parent 2280b6f987
commit 475e519158
8 changed files with 573 additions and 250 deletions
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.planning/milestones/v0.2-MILESTONE-AUDIT.md
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---
milestone: v0.2
name: Phases
status: passed
audited_at: 2026-06-17
remediated_at: 2026-06-17
phase_count: 4
completed_phases: 4
requirements_total: 40
requirements_satisfied: 40
requirements_partial: 0
requirements_missing: 0
nyquist_compliant_phases: 4
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: []
---
# v0.2 Milestone Audit
## Verdict
Milestone v0.2 now has complete gate evidence across all four phases. The original audit found missing or stale closeout artifacts; those gaps were remediated on 2026-06-17.
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 | Verification | Validation | UAT | Security | Audit result |
|---|---:|---:|---:|---:|---|
| 08 Stack Upgrade / Backend Decomposition | Passed, 6/6 | Complete | Complete | Verified | Complete |
| 09 Admin Panel Rearchitecture | Human needed, 5/5 | Complete | Complete | Verified | Acceptable with ADMIN-09 decision noted |
| 10 UX Interaction | Passed, 15/15 | Complete | Resolved | Verified | Complete |
| 11 Visual / Responsive Cleanup | Passed, 12/12 | Complete | Resolved | Complete | Complete |
## Blocking Gaps
All blocking gaps from the initial audit are resolved.
## Remediation Completed
1. Phase 08 verification was reconstructed in `08-VERIFICATION.md`.
2. Phase 10 security gate was reconstructed in `10-SECURITY.md`.
3. Phase 11 post-11-07 UAT/validation/verification closure was recorded in `11-UAT.md`, `11-VALIDATION.md`, and `11-VERIFICATION.md`.
4. `REQUIREMENTS.md` traceability was updated for all completed v0.2 requirements.
5. ADMIN-09 was aligned with the accepted Phase 09 D-06 decision: admin accounts are administration-only and no "Back to app" link is rendered.
6. `npm audit --audit-level=high` high-severity esbuild finding was closed by upgrading frontend Vite to `^8.0.16`.
## Requirement Coverage
| Phase | Requirements | Satisfied | Partial | Notes |
|---|---:|---:|---:|---|
| 08 | 6 | 6 | 0 | `08-VERIFICATION.md` now exists and verifies all Phase 8 v0.2 requirements |
| 09 | 7 | 7 | 0 | ADMIN-09 text now matches accepted D-06 admin-only decision |
| 10 | 15 | 15 | 0 | Verification passed; requirements traceability updated |
| 11 | 12 | 12 | 0 | Plan 11-07 mobile UAT closure is reflected in UAT, validation, and verification artifacts |
Strict audit score: 40/40 requirements satisfied, 0 partial, 0 missing.
## Integration Findings
The milestone's cross-phase wiring appears coherent:
- Phase 08 backend decomposition preserved route/module behavior according to summaries and green tests.
- Phase 08 frontend client barrel exports avoided consumer churn.
- Phase 09 admin routing uses the admin layout and matched-route guard pattern.
- Phase 10 shared UX components feed into Phase 11 responsive cleanup.
- `StorageBrowser.vue` remains the single shared file browser used by local and cloud file views.
Previously identified integration risks are resolved:
- Phase 08 now has the canonical verification artifact.
- Phase 10 now has the canonical security artifact.
- Phase 11 post-fix evidence loop is closed after plan 11-07.
- ADMIN-09 is explicitly aligned with decision D-06.
## Nyquist Review
| Phase | Nyquist status | Evidence |
|---|---|---|
| 08 | Compliant | `08-VALIDATION.md` marks `nyquist_compliant: true` |
| 09 | Compliant | `09-VALIDATION.md` marks `nyquist_compliant: true` |
| 10 | Compliant | `10-VALIDATION.md` marks `nyquist_compliant: true` |
| 11 | Compliant | `11-VALIDATION.md` marks `nyquist_compliant: true` after plan 11-07 closure |
## Remediation Checklist
1. [x] Run or reconstruct Phase 08 verification and create `08-VERIFICATION.md`.
2. [x] Run the Phase 10 security gate and create `10-SECURITY.md`.
3. [x] Re-run Phase 11 UAT/validation after plan 11-07 and update `11-UAT.md`, `11-VALIDATION.md`, and `11-VERIFICATION.md` as needed.
4. [x] Update `REQUIREMENTS.md` traceability once the above artifacts exist.
5. [x] Decide whether ADMIN-09 should remain a documented D-06 override or be edited to remove the "Back to app" requirement.
## Archive Decision
Milestone v0.2 is ready for archival/closeout from this audit's perspective.