--- phase: "06.2-close-v1-sharing-cloud-delete-csv-export-gaps" verified: "2026-05-31T18:28:22Z" status: human_needed score: 5/5 overrides_applied: 0 re_verification: previous_status: human_needed previous_score: 5/5 gaps_closed: [] gaps_remaining: [] regressions: - "Plan 06.2-05 was executed after the initial VERIFICATION.md was written. All four Plan 05 deliverables (handle visibility, cloud UX error, audit @prefix, clear filters) verified and present." human_verification: - test: "Security gate — run bandit -r backend/ and confirm zero HIGH severity findings" expected: "bandit reports zero HIGH severity issues in all backend files" why_human: "bandit requires Python 3.10+ for full accuracy; local Python is 3.9.6. The limited run on key modified files (shares.py, audit.py, documents.py, storage.py) returned 0 HIGH, 0 MEDIUM, 1 LOW (pre-existing B110 try_except_pass in documents.py line 363 from commit b28bb019, dated 2026-05-23). Full run across the entire backend codebase needs the Docker Python 3.12 environment." - test: "Security gate — run pip audit and npm audit --audit-level=high" expected: "Zero critical/high CVEs from pip audit; zero high/critical from npm audit" why_human: "Requires the project's Docker environment with pinned dependency versions and network access to the audit database" - test: "Cloud delete modal UX flow — delete a cloud-stored document in the browser" expected: "When cloud delete fails, a modal appears with 'Cloud delete failed' heading and 'Remove from app' / 'Cancel' buttons; clicking 'Remove from app' removes the document from the DB and navigates to /; clicking 'Cancel' closes modal and leaves document intact" why_human: "Real-time modal appearance, correct provider name mapping (google_drive → Google Drive), and navigation behavior require browser interaction" - test: "ShareModal permission toggle — open the sharing modal for a shared document" expected: "Each shared recipient row shows two toggle buttons ('View' / 'Edit'); active button has indigo highlight; clicking inactive button sends PATCH and shows updated state optimistically; API error reverts and shows 'Failed to update permission.'" why_human: "Optimistic-update behavior, rollback on error, and disabled-during-inflight state require browser interaction" - test: "AuditLogTab daily exports section — open admin audit log panel" expected: "Daily exports section visible below pagination; when no MinIO exports exist shows 'No daily exports available.'; when exports exist shows date dropdown + Download button" why_human: "Requires running app with admin account; MinIO population by Celery export_audit_log_daily task is environment-dependent" --- # Phase 06.2: Close v1 Sharing + Cloud-Delete + CSV Export Gaps — Verification Report **Phase Goal:** Close remaining v1 gaps — sharing edge cases (SHARE-03/SHARE-05), cloud document deletion propagation to the remote backend, and CSV export + daily export UI for the admin audit log (ADMIN-06). **Verified:** 2026-05-31T18:28:22Z **Status:** human_needed **Re-verification:** Yes — Plan 06.2-05 was executed after initial verification; this report replaces the previous one and verifies all 5 plans. ## Goal Achievement ### Observable Truths (from ROADMAP.md Success Criteria) | # | Truth | Status | Evidence | |---|-------|--------|---------| | 1 | Documents shared with others display a "Shared" badge reading `doc.is_shared`, not `doc.share_count` | VERIFIED | `DocumentCard.vue` line 31: `v-if="doc.is_shared"`. `grep "share_count"` returns no match. Backend `list_documents` populates `is_shared` from the Share query. | | 2 | Owner can set permission to "view" or "edit" at share creation and toggle per-recipient; PATCH /api/shares/{id} enforces IDOR (404 on wrong owner) | VERIFIED | `shares.py`: `ShareCreate.permission` with `field_validator`; `grant_share` uses `permission=body.permission`; `PATCH /{share_id}` at line 246 with two owner checks (lines 264, 295). `test_share_patch_idor` passes. | | 3 | Deleting a cloud document propagates to cloud provider; failure shows warning modal with "Remove from app" fallback; `?remove_only=true` removes only the DB record; cloud docs never affect quota on delete | VERIFIED | `documents.py` lines 638-654: cloud routing block calls `get_storage_backend_for_document` then `backend.delete_object`; on exception returns HTTP 200 `{cloud_delete_failed: True}`; `remove_only=true` skips cloud call; `skip_quota=is_cloud` guards quota decrement. `DocumentView.vue` line 114: `v-if="showCloudDeleteWarning"` modal with `confirmRemoveOnly`. Three promoted tests pass. | | 4 | Admin can download filtered audit log CSV via fetch+Blob (not `window.location.href`); audit log entries show user handles; user filter accepts handles (not UUIDs) | VERIFIED | `adminExportAuditLogCsv()` in `client.js` uses raw `fetch()` + `Blob()` + `` click. `window.location.href` absent from `AuditLogTab.vue`. `audit.py` `list_audit_log` accepts `user_handle: Optional[str]`, resolves to UUID internally; returns `user_handle` and `actor_handle` via `_audit_to_dict_with_handles`. Five promoted tests pass. | | 5 | Admin can list and download Celery daily audit export files from a new section in the Audit Log tab | VERIFIED | `audit.py` lines 168-239: `GET /audit-log/daily-exports` and `GET /audit-log/daily-exports/{date}`. `AuditLogTab.vue` lines 144-165: "Daily exports" section with date `