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kite/.planning/v0.1-MILESTONE-AUDIT.md
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curo1305andClaude Sonnet 4.6 14c1bf437b docs(milestone): add v0.1 milestone audit report 
Audits all 54 requirements and 9 phases against implementation.
Scores: 53/54 requirements met, 53/54 integration checks passed,
5/6 user flows complete. AUTH-07 partial gap (CR-01..03) documented
and resolved by Phase 7.1. Tech-debt items catalogued for next milestone.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-06-05 14:44:50 +02:00

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milestone, audited, status, scores, gaps, tech_debt, nyquist
milestone audited status scores gaps tech_debt nyquist
0.1 2026-06-05T00:00:00Z gaps_found
requirements phases integration flows
53/54 9/9 53/54 5/6
requirements integration flows
id status phase claimed_by_plans completed_by_plans verification_status evidence
AUTH-07 partial 2
02-01-PLAN.md
02-02-PLAN.md
02-03-PLAN.md
02-03-PLAN.md (sign-out-all, password-reset-confirm)
gaps_found AUTH-07 requires refresh token family revocation on all privilege-change events. sign_out_all (auth.py:402) and password_reset_confirm (auth.py:698) correctly call revoke_all_refresh_tokens(). Three handlers do NOT: CR-01: change_password (~line 493) — commits without revoke; CR-02: disable_totp (~line 614) — commits without revoke; CR-03: enable_totp (~line 580) — commits without revoke. All three violate CLAUDE.md security invariant: "Password change, TOTP enroll/revoke, and account deactivation immediately revoke all active sessions."
CR-01: change_password (auth.py ~line 493) does not call revoke_all_refresh_tokens() after commit
CR-02: disable_totp (auth.py ~line 614) does not call revoke_all_refresh_tokens() after commit
CR-03: enable_totp (auth.py ~line 580) does not call revoke_all_refresh_tokens() after commit
Privilege-change session revocation broken: password change, TOTP enable, TOTP disable do not invalidate existing sessions
phase items
06.1-close-v1-audit-gaps
STORE-06: test_delete_decrements_quota is xfail(strict=False) on SQLite — INTEGRATION=1 confirmation under live PostgreSQL never recorded
Audit filter behavioral tests: test_audit_log_viewer verifies shape only; no test passes ?event_type=X or ?user_id=Y and asserts narrowed results
phase items
06-performance-production-hardening
VALIDATION.md stuck at 'draft' / nyquist_compliant: false — planning artifact, never updated after waves executed
No VERIFICATION.md — 5 phases lack formal phase-level verification files (1, 3, 4, 6, 7)
phase items
07-redo-and-optimize-llm-integration
VALIDATION.md stuck at 'draft' / nyquist_compliant: false — planning artifact, never updated after waves executed
Enhancement noted in UAT test 3: model name field could be searchable dropdown. Tracked as future improvement.
phase items
01-infrastructure-foundation
UAT file shows status: testing / 0 passed — was never completed; Phase 1 implementation is fully functional per subsequent phase dependencies
phase items
02-users-authentication
WR-04: topicsStore.fetchTopics() fires unconditionally in App.vue onMounted — causes spurious 401+refresh on auth pages
WR-03: ConfirmBlock.vue has no named slot — sign-out-all spinner guard never activates
WR-01: decodeURIComponent in SettingsView.vue onMounted lacks try/catch — URIError on malformed %encoding
compliant_phases partial_phases missing_phases overall
1
2
3
4
5
6.1
6.2
6
7
PARTIAL — phases 6 and 7 have stale draft VALIDATION.md files; actual test files exist and pass

v0.1 Milestone Audit Report

Milestone: v0.1 — Foundation & Alpha Audited: 2026-06-05 Status: ⚠ GAPS FOUND Score: 53/54 requirements satisfied · 3 security blockers · 1 partial (STORE-06 integration test)

Phase Verification Coverage

Phase VERIFICATION.md Status Notes
1. Infrastructure Foundation ❌ Missing UAT: 0/7 (template, never completed) Phase functionally complete — all subsequent phases depend on it
2. Users & Authentication ✅ Present human_needed, 6/6 must-haves 3 SECURITY BLOCKERS (CR-01, CR-02, CR-03) open
3. Document Migration ❌ Missing UAT: 10/10 passed No formal VERIFICATION.md
4. Folders, Sharing, Quotas ❌ Missing UAT: 14/15 passed No formal VERIFICATION.md
5. Cloud Storage Backends ✅ Present human_needed, 7/7 must-haves All CLOUD-* satisfied
6. Performance & Production ❌ Missing UAT: 8/8 passed No formal VERIFICATION.md
6.1. Close v1 Audit Gaps ✅ Present gaps_found, 9/11 STORE-06 integration test unconfirmed
6.2. Close v1 Sharing/CSV ✅ Present human_needed, 5/5 All must-haves verified
7. Redo LLM Integration ❌ Missing UAT: 11/11 passed No formal VERIFICATION.md

Security Blockers (3) — MUST FIX before milestone close

All three blockers violate the same CLAUDE.md security invariant:

"Password change, TOTP enroll/revoke, and account deactivation immediately revoke all active sessions."

CR-01 — change_password does not revoke sessions

File: backend/api/auth.py — change_password handler (~line 493) Issue: await session.commit() returns {"message": "Password updated"} without calling revoke_all_refresh_tokens(). A stolen refresh cookie remains valid for 30 days after the victim changes their password. Fix: Add await auth_service.revoke_all_refresh_tokens(session, current_user.id) before await session.commit() at line 493. Affected requirement: AUTH-07

CR-02 — disable_totp does not revoke sessions

File: backend/api/auth.py — disable_totp handler (~line 614) Issue: TOTP disable is a privilege-level downgrade. Existing sessions were issued under the assumption TOTP was required; they must be revoked on disable. Fix: Add await auth_service.revoke_all_refresh_tokens(session, current_user.id) before await session.commit() at line 614. Affected requirement: AUTH-07

CR-03 — enable_totp does not revoke sessions

File: backend/api/auth.py — enable_totp handler (~line 580) Issue: TOTP enrollment is a security-level upgrade. Pre-enrollment sessions bypass the TOTP gate — this is a session fixation / 2FA bypass vector. Fix: Add await auth_service.revoke_all_refresh_tokens(session, current_user.id) before await session.commit() at line 580. Affected requirement: AUTH-07

Requirements Coverage (3-Source Cross-Reference)

REQ-ID REQUIREMENTS.md VERIFICATION.md SUMMARY Frontmatter Final Status
AUTH-01 [x] Phase 2: SATISFIED 02-01: listed ✅ satisfied
AUTH-02 [x] Phase 2: SATISFIED 02-01: listed ✅ satisfied
AUTH-03 [ ] stale Phase 2: SATISFIED 02-03: listed ✅ satisfied (checkbox stale)
AUTH-04 [x] Phase 2: SATISFIED 02-03: listed ✅ satisfied
AUTH-05 [ ] stale Phase 2: SATISFIED 02-03: listed ✅ satisfied (checkbox stale)
AUTH-06 [ ] stale Phase 2: sign_out_all wired 02-03: listed ✅ satisfied (checkbox stale)
AUTH-07 [ ] stale 3 handlers skip revoke 02-01, 02-03: listed ⚠️ partial — 3 blockers
AUTH-08 [ ] stale Phase 2: Redis used-code TTL 02-03: listed ✅ satisfied (checkbox stale)
SEC-01 [x] Phase 2: OriginValidationMiddleware — ✅ satisfied
SEC-02 [x] Phase 2: slowapi + account_limiter — ✅ satisfied
SEC-03 [x] Phase 2: ORM-only — ✅ satisfied
SEC-04 [x] Phase 3: DB-lookup only — ✅ satisfied
SEC-05 [x] SecurityHeadersMiddleware — ✅ satisfied
SEC-06 [ ] stale 02-01: hmac.compare_digest 02-01: listed ✅ satisfied (checkbox stale)
SEC-07 [ ] stale 02-04: admin blocked 02-04: listed ✅ satisfied (checkbox stale)
SEC-08 [ ] stale Phase 5: CloudConnectionOut — ✅ satisfied (checkbox stale)
SEC-09 [x] Phase 5: VERIFIED — ✅ satisfied
ADMIN-01 [x] Phase 2: SATISFIED 02-04, 02-05: listed ✅ satisfied
ADMIN-02 [x] Phase 2: SATISFIED 02-04: listed ✅ satisfied
ADMIN-03 [x] Phase 2: SATISFIED 02-04: listed ✅ satisfied
ADMIN-04 [x] Phase 2: SATISFIED 02-04: listed ✅ satisfied
ADMIN-05 [x] Phase 2: SATISFIED 02-04: listed ✅ satisfied
ADMIN-06 [ ] stale Phase 6.2: SATISFIED 06.1-02: listed ✅ satisfied (checkbox stale)
ADMIN-07 [x] Phase 2: SATISFIED — ✅ satisfied
STORE-01 [ ] stale Phase 1: PostgreSQL+MinIO wired — ✅ satisfied (checkbox stale)
STORE-02 [ ] stale Phase 1: UUID key enforced — ✅ satisfied (checkbox stale)
STORE-03 [ ] stale Phase 3: atomic UPDATE — ✅ satisfied (checkbox stale)
STORE-04 [ ] stale Phase 3: QuotaBar.vue — ✅ satisfied (checkbox stale)
STORE-05 [ ] stale Phase 3: HTTP 413 + detail — ✅ satisfied (checkbox stale)
STORE-06 [ ] stale Phase 6.1: PARTIAL — ⚠️ partial (INTEGRATION=1 unconfirmed)
STORE-07 [ ] stale Phase 1: Celery+Redis, no file locks — ✅ satisfied (checkbox stale)
STORE-08 [ ] stale Phase 1: extract_and_classify.delay() — ✅ satisfied (checkbox stale)
FOLD-01 [x] Phase 4: folders CRUD — ✅ satisfied
FOLD-02 [x] Phase 4: document move — ✅ satisfied
FOLD-03 [x] Phase 4: breadcrumb — ✅ satisfied
FOLD-04 [x] Phase 4: sort — ✅ satisfied
FOLD-05 [x] Phase 4: FTS tsvector — ✅ satisfied
SHARE-01 [ ] stale Phase 6.1: SATISFIED — ✅ satisfied (checkbox stale)
SHARE-02 [ ] stale Phase 6.1: SATISFIED — ✅ satisfied (checkbox stale)
SHARE-03 [ ] stale Phase 6.2: SATISFIED — ✅ satisfied (checkbox stale)
SHARE-04 [ ] stale Phase 6.1: SATISFIED — ✅ satisfied (checkbox stale)
SHARE-05 [ ] stale Phase 6.2: SATISFIED — ✅ satisfied (checkbox stale)
CLOUD-01 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-02 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-03 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-04 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-05 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-06 [x] Phase 5: SATISFIED — ✅ satisfied
CLOUD-07 [x] Phase 5: SATISFIED — ✅ satisfied
DOC-01 [ ] stale Phase 4: DocumentView.vue — ✅ satisfied (checkbox stale)
DOC-02 [ ] stale Phase 4: /content proxy — ✅ satisfied (checkbox stale)
DOC-03 [x] Phase 3: per-user AI — ✅ satisfied
DOC-04 [x] Phase 3: topic namespacing — ✅ satisfied
DOC-05 [x] Phase 3: Celery DB lookup — ✅ satisfied

REQUIREMENTS.md note: 30/54 checkboxes are [x]. The remaining 24 [ ] are stale — the file was last updated 2026-05-21 before phases ran. All satisfied requirements above should have their checkboxes updated in the archive.

Nyquist Compliance

Phase VALIDATION.md Compliant Notes
1 ✅ exists ✅ true compliant
2 ✅ exists ✅ true validated
3 ✅ exists ✅ true compliant
4 ✅ exists ✅ true complete
5 ✅ exists ✅ true complete
6 ✅ exists ❌ false Stale draft — Wave 0 tasks show ⬜ pending but tests exist and pass (06-01 through 06-06 summaries confirm). Run /gsd:validate-phase 6 to update.
6.1 ✅ exists ✅ true validated
6.2 ✅ exists ✅ true complete
7 ✅ exists ❌ false Stale draft — same pattern as Phase 6. Run /gsd:validate-phase 7 to update.

Tech Debt Summary

Phase Item Severity
6.1 STORE-06 integration gate (xfail under SQLite, INTEGRATION=1 unconfirmed) Medium
6.1 Audit filter behavioral test missing (no test verifies filter params narrow results) Low
2 WR-04: topicsStore.fetchTopics() fires on auth pages → spurious 401 Low
2 WR-03: ConfirmBlock no named slot → sign-out-all spinner guard dead Low
2 WR-01: decodeURIComponent without try/catch in SettingsView.vue Low
7 Enhancement: model name field could be searchable dropdown Cosmetic

Audited: 2026-06-05 Auditor: Claude (gsd-audit-milestone) Status: gaps_found — 3 security blockers require resolution before milestone close

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