104 lines
4.6 KiB
Markdown
104 lines
4.6 KiB
Markdown
---
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milestone: v0.2
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name: Phases
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status: passed
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audited_at: 2026-06-17
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remediated_at: 2026-06-17
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phase_count: 4
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completed_phases: 4
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requirements_total: 40
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requirements_satisfied: 40
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requirements_partial: 0
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requirements_missing: 0
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nyquist_compliant_phases: 4
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nyquist_partial_phases: 0
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integration_check:
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status: passed
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mode: inline_fallback
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note: "gsd-integration-checker spawn failed in Codex runtime with child model resolution error; integration was checked inline from phase artifacts and source wiring."
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blocking_gaps: []
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---
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# v0.2 Milestone Audit
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## Verdict
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Milestone v0.2 now has complete gate evidence across all four phases. The original audit found missing or stale closeout artifacts; those gaps were remediated on 2026-06-17.
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Recommended route: archive/complete the milestone when ready.
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## Audit Method
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The workflow integration-checker subagent could not be spawned in this Codex runtime because child model resolution failed. The integration step was completed inline by cross-checking phase summaries, verification files, validation/security artifacts, requirements traceability, and source wiring.
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## Phase Gate Summary
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| Phase | Verification | Validation | UAT | Security | Audit result |
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|---|---:|---:|---:|---:|---|
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| 08 Stack Upgrade / Backend Decomposition | Passed, 6/6 | Complete | Complete | Verified | Complete |
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| 09 Admin Panel Rearchitecture | Human needed, 5/5 | Complete | Complete | Verified | Acceptable with ADMIN-09 decision noted |
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| 10 UX Interaction | Passed, 15/15 | Complete | Resolved | Verified | Complete |
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| 11 Visual / Responsive Cleanup | Passed, 12/12 | Complete | Resolved | Complete | Complete |
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## Blocking Gaps
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All blocking gaps from the initial audit are resolved.
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## Remediation Completed
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1. Phase 08 verification was reconstructed in `08-VERIFICATION.md`.
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2. Phase 10 security gate was reconstructed in `10-SECURITY.md`.
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3. Phase 11 post-11-07 UAT/validation/verification closure was recorded in `11-UAT.md`, `11-VALIDATION.md`, and `11-VERIFICATION.md`.
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4. `REQUIREMENTS.md` traceability was updated for all completed v0.2 requirements.
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5. ADMIN-09 was aligned with the accepted Phase 09 D-06 decision: admin accounts are administration-only and no "Back to app" link is rendered.
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6. `npm audit --audit-level=high` high-severity esbuild finding was closed by upgrading frontend Vite to `^8.0.16`.
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## Requirement Coverage
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| Phase | Requirements | Satisfied | Partial | Notes |
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|---|---:|---:|---:|---|
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| 08 | 6 | 6 | 0 | `08-VERIFICATION.md` now exists and verifies all Phase 8 v0.2 requirements |
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| 09 | 7 | 7 | 0 | ADMIN-09 text now matches accepted D-06 admin-only decision |
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| 10 | 15 | 15 | 0 | Verification passed; requirements traceability updated |
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| 11 | 12 | 12 | 0 | Plan 11-07 mobile UAT closure is reflected in UAT, validation, and verification artifacts |
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Strict audit score: 40/40 requirements satisfied, 0 partial, 0 missing.
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## Integration Findings
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The milestone's cross-phase wiring appears coherent:
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- Phase 08 backend decomposition preserved route/module behavior according to summaries and green tests.
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- Phase 08 frontend client barrel exports avoided consumer churn.
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- Phase 09 admin routing uses the admin layout and matched-route guard pattern.
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- Phase 10 shared UX components feed into Phase 11 responsive cleanup.
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- `StorageBrowser.vue` remains the single shared file browser used by local and cloud file views.
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Previously identified integration risks are resolved:
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- Phase 08 now has the canonical verification artifact.
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- Phase 10 now has the canonical security artifact.
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- Phase 11 post-fix evidence loop is closed after plan 11-07.
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- ADMIN-09 is explicitly aligned with decision D-06.
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## Nyquist Review
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| Phase | Nyquist status | Evidence |
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|---|---|---|
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| 08 | Compliant | `08-VALIDATION.md` marks `nyquist_compliant: true` |
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| 09 | Compliant | `09-VALIDATION.md` marks `nyquist_compliant: true` |
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| 10 | Compliant | `10-VALIDATION.md` marks `nyquist_compliant: true` |
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| 11 | Compliant | `11-VALIDATION.md` marks `nyquist_compliant: true` after plan 11-07 closure |
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## Remediation Checklist
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1. [x] Run or reconstruct Phase 08 verification and create `08-VERIFICATION.md`.
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2. [x] Run the Phase 10 security gate and create `10-SECURITY.md`.
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3. [x] Re-run Phase 11 UAT/validation after plan 11-07 and update `11-UAT.md`, `11-VALIDATION.md`, and `11-VERIFICATION.md` as needed.
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4. [x] Update `REQUIREMENTS.md` traceability once the above artifacts exist.
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5. [x] Decide whether ADMIN-09 should remain a documented D-06 override or be edited to remove the "Back to app" requirement.
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## Archive Decision
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Milestone v0.2 is ready for archival/closeout from this audit's perspective.
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