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docs(phase-7): update tracking after wave 1 — plan 07-01 complete

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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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curo1305
2026-06-04 18:53:25 +02:00
co-authored by Claude Sonnet 4.6
parent 88f9175f28
commit 651713fa7a
2 changed files with 11 additions and 11 deletions
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.planning/ROADMAP.md
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@@ -402,7 +402,7 @@ Before any phase is marked complete, all three gates must pass:
**Wave 1** — Foundation: migration, ORM model, encryption helpers, Wave 0 test stubs
- [ ] 07-01-PLAN.md — Alembic migration 0005 (system_settings table) + SystemSettings ORM model + services/ai_config.py (HKDF helpers + load_provider_config + env seed on startup) + Wave 0 xfail stubs for D-01..D-16 (test_ai_providers.py, test_ai_config.py, test_admin_ai_config.py, test_document_tasks.py)
- [x] 07-01-PLAN.md — Alembic migration 0005 (system_settings table) + SystemSettings ORM model + services/ai_config.py (HKDF helpers + load_provider_config + env seed on startup) + Wave 0 xfail stubs for D-01..D-16 (test_ai_providers.py, test_ai_config.py, test_admin_ai_config.py, test_document_tasks.py)
**Wave 2** *(blocked on Wave 1)* — Provider layer: ProviderConfig, GenericOpenAIProvider, singleton client fix, registry
@@ -456,4 +456,4 @@ Before any phase is marked complete, all three gates must pass:
| 6. Performance & Production Hardening | 3/6 | In Progress| |
| 6.1. Close v1.0 audit gaps | 2/2 | Complete | 2026-05-30 |
| 6.2. Close v1 sharing + cloud-delete + CSV export gaps | 5/5 | Complete | 2026-05-31 |
| 7. Redo and optimize LLM integration | 0/5 | Planned | — |
| 7. Redo and optimize LLM integration | 1/5 | In Progress| |