diff --git a/.planning/v1.0-MILESTONE-AUDIT.md b/.planning/v1.0-MILESTONE-AUDIT.md index fce37d9..665614f 100644 --- a/.planning/v1.0-MILESTONE-AUDIT.md +++ b/.planning/v1.0-MILESTONE-AUDIT.md @@ -122,10 +122,11 @@ tech_debt: - "CLAUDE.md specifies ES256 (ECDSA P-256) JWT algorithm, email_hmac deterministic index, and fgp token fingerprint binding. None are implemented — HS256 used, email stored in plaintext, no fingerprint claim. These are v2 hardening items outside the 54 formal v1 REQ-IDs." nyquist: - compliant_phases: ["05-cloud-storage-backends"] - partial_phases: ["01-infrastructure-foundation", "03-document-migration-multi-user-isolation", "04-folders-sharing-quotas-document-ux"] + compliant_phases: ["01-infrastructure-foundation", "05-cloud-storage-backends"] + partial_phases: ["03-document-migration-multi-user-isolation", "04-folders-sharing-quotas-document-ux"] missing_phases: ["02-users-authentication"] overall: partial + delta_2026-05-30: "Phase 1 upgraded from partial → compliant after gsd-validate-phase 1: STORE-07 concurrent test added, test_confirm_endpoint unblocked, alembic tests moved to manual-only." --- # DocuVault v1.0 — Milestone Audit Report @@ -247,7 +248,7 @@ The integration checker found **3 blockers** and **6 warnings** through cross-ph | Phase | VALIDATION.md | nyquist_compliant | Action | |-------|---------------|-------------------|--------| -| 01 — Infrastructure Foundation | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 1` | +| 01 — Infrastructure Foundation | ✅ exists (compliant) | ✅ true | — *(validated 2026-05-30)* | | 02 — Users & Authentication | ❌ missing | — | `/gsd:validate-phase 2` | | 03 — Document Migration | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 3` | | 04 — Folders, Sharing, Quotas | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 4` |