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docs(phase-06): update tracking after wave 1 — 06-02 and 06-03 complete

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curo1305
2026-06-03 18:54:06 +02:00
parent 339cb9b991
commit 6d1ecbd9e2
1 changed files with 3 additions and 3 deletions
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.planning/ROADMAP.md
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@@ -294,8 +294,8 @@ Before any phase is marked complete, all three gates must pass:
**Wave 1** *(blocked on Wave 0 completion)* **Wave 1** *(blocked on Wave 0 completion)*
- [ ] 06-02-PLAN.md — structlog JSON logging + CorrelationIDMiddleware + Loki/Promtail/Grafana Docker Compose stack (D-01, D-02, D-03) - [x] 06-02-PLAN.md — structlog JSON logging + CorrelationIDMiddleware + Loki/Promtail/Grafana Docker Compose stack (D-01, D-02, D-03)
- [ ] 06-03-PLAN.md — Locust locustfile.py with JWT auth + SLA gate listener (D-04, D-05, D-06) - [x] 06-03-PLAN.md — Locust locustfile.py with JWT auth + SLA gate listener (D-04, D-05, D-06)
**Wave 2** *(blocked on Wave 1 completion)* **Wave 2** *(blocked on Wave 1 completion)*
@@ -453,7 +453,7 @@ Before any phase is marked complete, all three gates must pass:
| 3. Document Migration & Multi-User Isolation | 5/5 | Complete | 2026-05-25 | | 3. Document Migration & Multi-User Isolation | 5/5 | Complete | 2026-05-25 |
| 4. Folders, Sharing, Quotas & Document UX | 9/9 | Complete | 2026-05-28 | | 4. Folders, Sharing, Quotas & Document UX | 9/9 | Complete | 2026-05-28 |
| 5. Cloud Storage Backends | 12/12 | Complete | 2026-05-30 | | 5. Cloud Storage Backends | 12/12 | Complete | 2026-05-30 |
| 6. Performance & Production Hardening | 1/6 | In Progress| | | 6. Performance & Production Hardening | 3/6 | In Progress| |
| 6.1. Close v1.0 audit gaps | 2/2 | Complete | 2026-05-30 | | 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 | | 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 | 0/5 | Planned | — |