docs(milestone): audit v0.2 closeout gaps

2026-06-17 11:51:27 +02:00
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+---
+milestone: v0.2
+name: Phases
+status: gaps_found
+audited_at: 2026-06-17
+phase_count: 4
+completed_phases: 4
+requirements_total: 40
+requirements_satisfied: 33
+requirements_partial: 7
+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
+---
+
+# 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.
+
+Recommended route: run the targeted remediation items below, then re-run `/gsd:audit-milestone`.
+
+## Phase Gate Summary
+
+| Phase | Verification | Validation | UAT | Security | Audit result |
+|---|---:|---:|---:|---:|---|
+| 08 Stack Upgrade / Backend Decomposition | Missing | Complete | Complete | Verified | Blocked by missing verification artifact |
+| 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 |
+
+## Blocking Gaps
+
+1. Phase 08 has no `08-VERIFICATION.md`.
+
+   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.
+
+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.
+
+## 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 |
+
+Strict audit score: 33/40 requirements satisfied, 7 partial, 0 missing.
+
+## Integration Findings
+
+The milestone's cross-phase wiring appears coherent:
+
+- Phase 08 backend decomposition preserved route/module behavior according to summaries and green tests.
+- Phase 08 frontend client barrel exports avoided consumer churn.
+- Phase 09 admin routing uses the admin layout and matched-route guard pattern.
+- 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:
+
+- 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.
+
+## Nyquist Review
+
+| Phase | Nyquist status | Evidence |
+|---|---|---|
+| 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 |
+
+## 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.
+
+## 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.