curo/kite
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs(milestone): update v1.0 audit — Phase 1 Nyquist upgraded to compliant

Browse Source 
Phase 1 moved from partial_phases to compliant_phases after
gsd-validate-phase 1 closed all 3 gaps. Audit status remains
gaps_found (3 blockers unchanged: SHARE-02/DOC-01, STORE-06/SEC-09,
ADMIN-06). Nyquist overall: partial (phases 3, 4 still draft; phase 2
missing).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
curo1305
2026-05-30 21:34:09 +02:00
parent a2ece9ee7d
commit 767c5234de
1 changed files with 4 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
.planning/v1.0-MILESTONE-AUDIT.md
+4 -3
View File
@@ -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." - "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: nyquist:
compliant_phases: ["05-cloud-storage-backends"] compliant_phases: ["01-infrastructure-foundation", "05-cloud-storage-backends"]
partial_phases: ["01-infrastructure-foundation", "03-document-migration-multi-user-isolation", "04-folders-sharing-quotas-document-ux"] partial_phases: ["03-document-migration-multi-user-isolation", "04-folders-sharing-quotas-document-ux"]
missing_phases: ["02-users-authentication"] missing_phases: ["02-users-authentication"]
overall: partial 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 # 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 | | 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` | | 02 — Users & Authentication | ❌ missing | — | `/gsd:validate-phase 2` |
| 03 — Document Migration | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 3` | | 03 — Document Migration | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 3` |
| 04 — Folders, Sharing, Quotas | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 4` | | 04 — Folders, Sharing, Quotas | ✅ exists (draft) | ❌ false | `/gsd:validate-phase 4` |