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docs(04): capture phase context

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curo1305
2026-05-25 14:13:46 +02:00
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commit e7e1740573
3 changed files with 326 additions and 13 deletions
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.planning/STATE.md
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@@ -2,9 +2,9 @@
gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
current_phase: 3
status: executing
last_updated: "2026-05-24T19:21:17.122Z"
current_phase: 4
status: ready
last_updated: "2026-05-25T00:00:00Z"
progress:
total_phases: 5
completed_phases: 3
@@ -16,9 +16,9 @@ progress:
# Project State
**Project:** DocuVault
**Status:** Phase 3 In Progress — Plan 05 Tasks 1-2 Complete (awaiting human checkpoint)
**Current Phase:** 3
**Last Updated:** 2026-05-23
**Status:** Phase 3 Complete — Ready to begin Phase 4
**Current Phase:** 4
**Last Updated:** 2026-05-25
## Phase Status
@@ -26,15 +26,15 @@ progress:
|---|---|---|
| 1 | Infrastructure Foundation | ✓ Complete |
| 2 | Users & Authentication | ✓ Complete (5/5 plans) |
| 3 | Document Migration & Multi-User Isolation | In Progress (5/5 plans — checkpoint pending) |
| 3 | Document Migration & Multi-User Isolation | ✓ Complete (5/5 plans, 10/10 UAT, security gate passed) |
| 4 | Folders, Sharing, Quotas & Document UX | Not Started |
| 5 | Cloud Storage Backends | Not Started |
## Current Position
**Phase:** 03-document-migration-multi-user-isolation — In Progress
**Plan:** 5/5 tasks 1-2 done; Task 3 checkpoint awaiting human verification
**Progress:** ████░░░░░░ 57% (2/5 phases complete, 14/15 plans committed; Phase 3 checkpoint pending)
**Phase:** 04-folders-sharing-quotas-document-ux — Ready to start
**Plan:** 0/N — awaiting /gsd:discuss-phase 4
**Progress:** ██████░░░░ 60% (3/5 phases complete)
## Performance Metrics
@@ -109,6 +109,22 @@ progress:
- Verify cloud SDK minor versions on PyPI before Phase 5 pinning
### Workflow Changes (2026-05-25)
Two mandatory cross-cutting gates added to all phases going forward:
**1. Test gate** — every plan must leave `pytest -v` passing with zero failures. Every new function/endpoint/component requires at least one test. All security-invariant negative tests (wrong owner, admin block, token replay) must exist and pass.
**2. Security gate** — a security agent runs after every plan execution and is a blocking requirement before phase advancement. It:
- Runs `bandit -r backend/`, `pip audit`, `npm audit --audit-level=high`
- Checks for path traversal, IDOR, SSRF, timing attacks, mass assignment, token replay
- Verifies admin endpoints never return `password_hash`, `credentials_enc`, or document content
- Fixes issues directly (full edit access) rather than deferring
**3. Bug fix rule** — all fixes: root cause only, ≤50 lines, regression test required, no workarounds.
See CLAUDE.md "Testing Protocol" and "Security Protocol" sections for full detail.
### Blockers
None.
@@ -119,7 +135,8 @@ _Updated at each phase transition._
| Field | Value |
|---|---|
| Last session | 2026-05-23 — Executed Plan 03-05 (3-step XHR upload, QuotaBar, UploadProgress error block) |
| Next action | Human checkpoint Task 3: test upload/quota/413 flow in browser; type "approved" or describe failures |
| Last session | 2026-05-25 — Phase 3 UAT complete (10/10); security gate passed (3 fixes: bandit B324, Referrer-Policy, IDOR on /topics/suggest); test fix for test_lmstudio.py import |
| Last session | 2026-05-25 — Phase 4 context gathered (4 areas: folder nav, sharing, PDF proxy, audit log) |
| Next action | Run `/gsd:plan-phase 4` to create execution plan |
| Pending decisions | None |
| Resume file | `.planning/phases/03-document-migration-multi-user-isolation/03-05-SUMMARY.md` |
| Resume file | `.planning/phases/04-folders-sharing-quotas-document-ux/04-CONTEXT.md` |