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fix(milestone): close v0.2 audit gaps

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curo1305
2026-06-17 12:42:20 +02:00
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.planning/v0.2-MILESTONE-AUDIT.md
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---
milestone: v0.2
name: Phases
status: gaps_found
status: passed_after_remediation
audited_at: 2026-06-17
remediated_at: 2026-06-17
phase_count: 4
completed_phases: 4
requirements_total: 40
requirements_satisfied: 33
requirements_partial: 7
requirements_satisfied: 40
requirements_partial: 0
requirements_missing: 0
nyquist_compliant_phases: 3
nyquist_partial_phases: 1
blocking_gaps:
- phase: 08
gap: Missing 08-VERIFICATION.md artifact
- phase: 10
gap: Missing 10-SECURITY.md artifact
- phase: 11
gap: Post-plan 11-07 UAT/validation artifacts not re-closed
- scope: traceability
gap: REQUIREMENTS.md status matrix is stale for completed v0.2 work
nyquist_compliant_phases: 4
nyquist_partial_phases: 0
blocking_gaps: []
---
# v0.2 Milestone Audit
## Verdict
Milestone v0.2 has strong implementation evidence across all four phases, but it should not be archived yet. The code-facing phase summaries, validation documents, tests, and UAT artifacts show the milestone is substantially built; the audit found documentation and gate artifacts that are incomplete or stale enough to block a clean milestone close.
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: run the targeted remediation items below, then re-run `/gsd:audit-milestone`.
Recommended route: archive/complete the milestone when ready.
## Phase Gate Summary
| Phase | Verification | Validation | UAT | Security | Audit result |
|---|---:|---:|---:|---:|---|
| 08 Stack Upgrade / Backend Decomposition | Missing | Complete | Complete | Verified | Blocked by missing verification artifact |
| 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 | Missing | Blocked by missing security artifact |
| 11 Visual / Responsive Cleanup | Human needed, 12/12 | Partial | Diagnosed | Complete | Needs re-validation / re-UAT after 11-07 |
| 10 UX Interaction | Passed, 15/15 | Complete | Resolved | Verified | Complete |
| 11 Visual / Responsive Cleanup | Passed, 12/12 | Complete | Resolved | Complete | Complete |
## Blocking Gaps
1. Phase 08 has no `08-VERIFICATION.md`.
All blocking gaps from the initial audit are resolved.
Phase 08 has supporting evidence in `08-VALIDATION.md`, `08-UAT.md`, `08-SECURITY.md`, and plan summaries, but the milestone workflow requires phase verification artifacts as a source of truth. Until `08-VERIFICATION.md` exists, CODE-01, CODE-02, CODE-03, CODE-04, CODE-08, and PERF-01 remain audit-partial.
## Remediation Completed
2. Phase 10 has no `10-SECURITY.md`.
Phase 10 has complete verification and resolved UAT evidence, but the security gate artifact is absent. The project security protocol requires a dedicated gate before phase advancement, so this blocks milestone archival even if implementation tests are green.
3. Phase 11 was fixed after UAT, but its closure artifacts are stale.
Plan 11-07 fixed the mobile storage browser gaps: actions are always visible, mobile search/sort/new-folder controls collapse into icons, and tests/build passed. However, `11-UAT.md` still records the mobile issues as diagnosed, `11-VALIDATION.md` still has `nyquist_compliant: false`, and `11-VERIFICATION.md` predates the 11-07 fix. Re-run verification/validation for Phase 11 or update those artifacts with fresh evidence.
4. `REQUIREMENTS.md` traceability is stale for v0.2.
Several requirements remain unchecked or marked pending even though later phase artifacts show completion. This affects CODE-01 through CODE-04, CODE-08, PERF-01, UX-01 through UX-14, CODE-05, VISUAL-01 through VISUAL-06, RESP-01 through RESP-04, CODE-07, PERF-02, and PERF-03. Update the requirement matrix after the missing verification/security artifacts are restored.
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 | 0 | 6 | Implementation evidence exists, but verification artifact is missing |
| 09 | 7 | 6 | 1 | ADMIN-09 is partial under the written requirement because the "Back to app" link was intentionally omitted by decision D-06 |
| 10 | 15 | 15 | 0 | Verification passed; requirements traceability needs checkbox cleanup |
| 11 | 12 | 12 | 0 | Implementation evidence exists, but post-11-07 UAT/validation closure is stale |
| 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: 33/40 requirements satisfied, 7 partial, 0 missing.
Strict audit score: 40/40 requirements satisfied, 0 partial, 0 missing.
## Integration Findings
@@ -78,12 +66,12 @@ The milestone's cross-phase wiring appears coherent:
- 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.
Integration risks are artifact-driven rather than architecture-driven:
Previously identified integration risks are resolved:
- Phase 08 lacks the canonical verification artifact.
- Phase 10 lacks the canonical security artifact.
- Phase 11 needs its post-fix evidence loop closed after plan 11-07.
- ADMIN-09 should be explicitly marked as an accepted requirement deviation or rewritten to match decision D-06.
- 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
@@ -92,16 +80,16 @@ Integration risks are artifact-driven rather than architecture-driven:
| 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 | Partial | `11-VALIDATION.md` marks `nyquist_compliant: false` pending manual-only closure |
| 11 | Compliant | `11-VALIDATION.md` marks `nyquist_compliant: true` after plan 11-07 closure |
## Remediation Checklist
1. Run or reconstruct Phase 08 verification and create `08-VERIFICATION.md`.
2. Run the Phase 10 security gate and create `10-SECURITY.md`.
3. 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. Update `REQUIREMENTS.md` traceability once the above artifacts exist.
5. Decide whether ADMIN-09 should remain a documented D-06 override or be edited to remove the "Back to app" requirement.
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
Do not archive milestone v0.2 yet. The implementation appears close to complete, but the milestone lacks enough gate evidence to satisfy the documented closeout workflow.
Milestone v0.2 is ready for archival/closeout from this audit's perspective.