kite/.planning/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, 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	blocking_gaps
v0.2	Phases	passed_after_remediation	2026-06-17	2026-06-17	4	4	40	40	0	0	4	0

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.

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.