--- phase: "14" plan: "09" subsystem: phase-closeout tags: [docs, version-bump, security-gates, validation, closeout] status: complete requires: - phases/14-selective-analysis-and-byte-cache/14-01 - phases/14-selective-analysis-and-byte-cache/14-02 - phases/14-selective-analysis-and-byte-cache/14-03 - phases/14-selective-analysis-and-byte-cache/14-04 - phases/14-selective-analysis-and-byte-cache/14-05 - phases/14-selective-analysis-and-byte-cache/14-06 - phases/14-selective-analysis-and-byte-cache/14-07 - phases/14-selective-analysis-and-byte-cache/14-08 provides: - AGENTS.md: updated current-state, Phase 14 shared module map, Phase 14 rules - CLAUDE.md: updated current-state, Phase 14 shared module map, Phase 14 rules - README.md: v0.4.0 features (selective cloud analysis, byte cache), Analysis API table - SECURITY.md: Phase 14 threat register T-14-01..T-14-15 with evidence and gate results - backend/main.py: version 0.4.0 - frontend/package.json: version 0.4.0 - .planning/ROADMAP.md: Phase 14 marked complete (9/9 plans) - .planning/phases/14-selective-analysis-and-byte-cache/14-VALIDATION.md - .planning/phases/14-selective-analysis-and-byte-cache/14-SECURITY.md affects: - AGENTS.md - CLAUDE.md - README.md - SECURITY.md - backend/main.py - frontend/package.json - .planning/ROADMAP.md - .planning/phases/14-selective-analysis-and-byte-cache/14-VALIDATION.md - .planning/phases/14-selective-analysis-and-byte-cache/14-SECURITY.md tech-stack: added: [] patterns: - closeout-only: no new feature code in this plan; documentation, version bump, and gate evidence only key-files: created: - .planning/phases/14-selective-analysis-and-byte-cache/14-VALIDATION.md - .planning/phases/14-selective-analysis-and-byte-cache/14-SECURITY.md modified: - AGENTS.md - CLAUDE.md - README.md - SECURITY.md - backend/main.py - frontend/package.json - .planning/ROADMAP.md decisions: - Version bump: 0.3.0 → 0.4.0 (minor increment per CLAUDE.md protocol for full phase completion) - pip-audit tooling gap: accepted (same as Phases 12 and 13); no new Python packages in Phase 14 - test_extract_docx pre-existing failure: documented as accepted; not a Phase 14 regression metrics: duration: "~11 minutes" completed: "2026-06-23" tasks: 2 files: 9 --- # Phase 14 Plan 09: Closeout Summary One-liner: Phase 14 closeout — AGENTS.md/CLAUDE.md/README.md/SECURITY.md updated for selective analysis and byte cache, version bumped to v0.4.0, all gates pass (856 backend + 471 frontend tests, bandit 0 HIGH, npm audit 0 vuln, docker compose valid, gitleaks 0 new findings), committed and pushed. ## What Was Built This is a documentation and verification plan only. No new feature code was added. ### Task 1: Update docs, versions, roadmap, and closeout artifacts **CLAUDE.md** (updated): - Current-state line: v0.4.0 Phase 14 complete 2026-06-23; 856 backend + 471 frontend tests pass - Shared module map: added `cloud_cache.py` (hydrate_and_cache_bytes, eviction, pinning), `cloud_analysis.py` (estimate_scope, enqueue_analysis_job, cancel_job, etc.), `cloud_analysis_processing.py` (process_job_item pipeline), `cloud_analysis_tasks.py` (Celery task), `api/cloud/analysis.py` (aggregator router), `api/cloud/cache.py` (settings/status API) - New non-negotiable rules: hydrate_and_cache_bytes is the single byte hydration entry point; Celery task accepts UUIDs only; object_key/credentials_enc excluded at schema level; estimate uses metadata only; translateAnalysisStatus is single translation source **AGENTS.md** (updated): - Current-state line: v0.4.0 Phase 14 complete - Shared module map expanded with all Phase 14 backend services - Additional Phase 14 rules added matching CLAUDE.md **README.md** (updated): - Version badge: 0.3.0 → 0.4.0 - Added: "Selective cloud analysis" feature bullet - Added: "Cloud byte cache" feature bullet - Added Phase 14 completion note under Cloud Storage Backends section - Added Analysis API table (10 endpoints) **SECURITY.md** (updated): - Added Phase 14 threat register (T-14-01 through T-14-15) with evidence and status - All 15 threats CLOSED - Security gate evidence: backend test counts, Bandit 0 HIGH, npm audit 0 vuln, docker compose valid, gitleaks 0 new findings - 3 accepted risks documented (pip-audit tooling gap, test_extract_docx env, quota-nonfatal) **backend/main.py**: version bump 0.3.0 → 0.4.0 **frontend/package.json**: version bump 0.3.0 → 0.4.0 **ROADMAP.md**: Phase 14 row updated 8/9 → 9/9, "In Progress" → "Complete 2026-06-23"; plan 14-09 checkbox checked **14-VALIDATION.md**: Gate results table, requirement coverage matrix (ANALYZE-01..07, CACHE-03..05), phase acceptance criteria check, pre-existing issues **14-SECURITY.md**: Threat register summary, gate checklist, accepted risks ### Task 2: Run full gates and commit/push | Gate | Command | Result | |------|---------|--------| | Backend tests | `pytest -q --tb=no` | 856 passed, 18 skipped, 7 xfailed; 1 pre-existing failure (test_extract_docx docx env) | | Frontend tests | `npm run test` | 471 passed (50 test files) | | Bandit HIGH | `bandit -r backend/ --exclude backend/tests --severity-level high` | 0 HIGH, 0 MEDIUM | | npm audit | `npm audit --audit-level=high` | 0 vulnerabilities | | docker compose config | `docker compose config --quiet` | No output (clean) | | Secret scan | `gitleaks detect --redact` | 3 pre-existing findings (all May 2026 test files, 0 new) | | git push | `git push origin main` | Pushed: 3514fdc..90e1b52 | ## Test Results | Suite | Tests | Pass | Notes | |-------|-------|------|-------| | Backend | 856 | 856 | 1 pre-existing failure (test_extract_docx), 18 skipped, 7 xfailed | | Frontend | 471 | 471 | 0 failures, 0 regressions | ## Deviations from Plan None — plan executed exactly as written. All gates passed without failures. No code fixes required. ## Known Stubs None. ## Threat Flags None — this plan adds only documentation, version numbers, and gate evidence. No new network endpoints, auth paths, schema changes, or file access patterns introduced. ## Self-Check: PASSED - 14-09-SUMMARY.md: written to `.planning/phases/14-selective-analysis-and-byte-cache/` - Commit 90e1b52 exists: `git log --oneline | grep 90e1b52` confirms `docs(14-09): Phase 14 closeout — docs, version bump v0.3.0→v0.4.0, security evidence` - All 9 files modified/created are committed and pushed