diff --git a/.planning/v0.2-MILESTONE-AUDIT.md b/.planning/v0.2-MILESTONE-AUDIT.md new file mode 100644 index 0000000..fbe31ed --- /dev/null +++ b/.planning/v0.2-MILESTONE-AUDIT.md @@ -0,0 +1,107 @@ +--- +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.