kite/.planning/milestones/v0.2-MILESTONE-AUDIT.md

milestone, name, status, audited_at, remediated_at, phase_count, completed_phases, requirements_total, requirements_satisfied, requirements_partial, requirements_missing, nyquist_compliant_phases, nyquist_partial_phases, integration_check, blocking_gaps

milestone	name	status	audited_at	remediated_at	phase_count	completed_phases	requirements_total	requirements_satisfied	requirements_partial	requirements_missing	nyquist_compliant_phases	nyquist_partial_phases	integration_check	blocking_gaps
v0.2	Phases	passed	2026-06-17	2026-06-17	4	4	40	40	0	0	4	0	status mode note passed inline_fallback gsd-integration-checker spawn failed in Codex runtime with child model resolution error; integration was checked inline from phase artifacts and source wiring.

v0.2 Milestone Audit

Verdict

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.

Recommended route: archive/complete the milestone when ready.

Audit Method

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.

Phase Gate Summary

Phase	Verification	Validation	UAT	Security	Audit result
08 Stack Upgrade / Backend Decomposition	Passed, 6/6	Complete	Complete	Verified	Complete
09 Admin Panel Rearchitecture	Human needed, 5/5	Complete	Complete	Verified	Acceptable with ADMIN-09 decision noted
10 UX Interaction	Passed, 15/15	Complete	Resolved	Verified	Complete
11 Visual / Responsive Cleanup	Passed, 12/12	Complete	Resolved	Complete	Complete

Blocking Gaps

All blocking gaps from the initial audit are resolved.

Remediation Completed

1. Phase 08 verification was reconstructed in 08-VERIFICATION.md.
2. Phase 10 security gate was reconstructed in 10-SECURITY.md.
3. Phase 11 post-11-07 UAT/validation/verification closure was recorded in 11-UAT.md, 11-VALIDATION.md, and 11-VERIFICATION.md.
4. REQUIREMENTS.md traceability was updated for all completed v0.2 requirements.
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.
6. npm audit --audit-level=high high-severity esbuild finding was closed by upgrading frontend Vite to ^8.0.16.

Requirement Coverage

Phase	Requirements	Satisfied	Partial	Notes
08	6	6	0	08-VERIFICATION.md now exists and verifies all Phase 8 v0.2 requirements
09	7	7	0	ADMIN-09 text now matches accepted D-06 admin-only decision
10	15	15	0	Verification passed; requirements traceability updated
11	12	12	0	Plan 11-07 mobile UAT closure is reflected in UAT, validation, and verification artifacts

Strict audit score: 40/40 requirements satisfied, 0 partial, 0 missing.

Integration Findings

The milestone's cross-phase wiring appears coherent:

• Phase 08 backend decomposition preserved route/module behavior according to summaries and green tests.
• Phase 08 frontend client barrel exports avoided consumer churn.
• Phase 09 admin routing uses the admin layout and matched-route guard pattern.
• Phase 10 shared UX components feed into Phase 11 responsive cleanup.
• StorageBrowser.vue remains the single shared file browser used by local and cloud file views.

Previously identified integration risks are resolved:

• Phase 08 now has the canonical verification artifact.
• Phase 10 now has the canonical security artifact.
• Phase 11 post-fix evidence loop is closed after plan 11-07.
• ADMIN-09 is explicitly aligned with decision D-06.

Nyquist Review

Phase	Nyquist status	Evidence
08	Compliant	08-VALIDATION.md marks nyquist_compliant: true
09	Compliant	09-VALIDATION.md marks nyquist_compliant: true
10	Compliant	10-VALIDATION.md marks nyquist_compliant: true
11	Compliant	11-VALIDATION.md marks nyquist_compliant: true after plan 11-07 closure

Remediation Checklist

1. Run or reconstruct Phase 08 verification and create 08-VERIFICATION.md.
2. Run the Phase 10 security gate and create 10-SECURITY.md.
3. Re-run Phase 11 UAT/validation after plan 11-07 and update 11-UAT.md, 11-VALIDATION.md, and 11-VERIFICATION.md as needed.
4. Update REQUIREMENTS.md traceability once the above artifacts exist.
5. Decide whether ADMIN-09 should remain a documented D-06 override or be edited to remove the "Back to app" requirement.

Archive Decision

Milestone v0.2 is ready for archival/closeout from this audit's perspective.