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

milestone, name, status, audited_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	phase_count	completed_phases	requirements_total	requirements_satisfied	requirements_partial	requirements_missing	nyquist_compliant_phases	nyquist_partial_phases	blocking_gaps
v0.2	Phases	gaps_found	2026-06-17	4	4	40	33	7	0	3	1	phase gap 08 Missing 08-VERIFICATION.md artifact phase gap 10 Missing 10-SECURITY.md artifact phase gap 11 Post-plan 11-07 UAT/validation artifacts not re-closed scope gap traceability REQUIREMENTS.md status matrix is stale for completed v0.2 work

v0.2 Milestone Audit

Verdict

Milestone v0.2 has strong implementation evidence across all four phases, but it should not be archived yet. The code-facing phase summaries, validation documents, tests, and UAT artifacts show the milestone is substantially built; the audit found documentation and gate artifacts that are incomplete or stale enough to block a clean milestone close.

Recommended route: run the targeted remediation items below, then re-run /gsd:audit-milestone.

Phase Gate Summary

Phase	Verification	Validation	UAT	Security	Audit result
08 Stack Upgrade / Backend Decomposition	Missing	Complete	Complete	Verified	Blocked by missing verification artifact
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	Missing	Blocked by missing security artifact
11 Visual / Responsive Cleanup	Human needed, 12/12	Partial	Diagnosed	Complete	Needs re-validation / re-UAT after 11-07

Blocking Gaps

1. Phase 08 has no 08-VERIFICATION.md.

   Phase 08 has supporting evidence in 08-VALIDATION.md, 08-UAT.md, 08-SECURITY.md, and plan summaries, but the milestone workflow requires phase verification artifacts as a source of truth. Until 08-VERIFICATION.md exists, CODE-01, CODE-02, CODE-03, CODE-04, CODE-08, and PERF-01 remain audit-partial.

2. Phase 10 has no 10-SECURITY.md.

   Phase 10 has complete verification and resolved UAT evidence, but the security gate artifact is absent. The project security protocol requires a dedicated gate before phase advancement, so this blocks milestone archival even if implementation tests are green.

3. Phase 11 was fixed after UAT, but its closure artifacts are stale.

   Plan 11-07 fixed the mobile storage browser gaps: actions are always visible, mobile search/sort/new-folder controls collapse into icons, and tests/build passed. However, 11-UAT.md still records the mobile issues as diagnosed, 11-VALIDATION.md still has nyquist_compliant: false, and 11-VERIFICATION.md predates the 11-07 fix. Re-run verification/validation for Phase 11 or update those artifacts with fresh evidence.

4. REQUIREMENTS.md traceability is stale for v0.2.

   Several requirements remain unchecked or marked pending even though later phase artifacts show completion. This affects CODE-01 through CODE-04, CODE-08, PERF-01, UX-01 through UX-14, CODE-05, VISUAL-01 through VISUAL-06, RESP-01 through RESP-04, CODE-07, PERF-02, and PERF-03. Update the requirement matrix after the missing verification/security artifacts are restored.

Requirement Coverage

Phase	Requirements	Satisfied	Partial	Notes
08	6	0	6	Implementation evidence exists, but verification artifact is missing
09	7	6	1	ADMIN-09 is partial under the written requirement because the "Back to app" link was intentionally omitted by decision D-06
10	15	15	0	Verification passed; requirements traceability needs checkbox cleanup
11	12	12	0	Implementation evidence exists, but post-11-07 UAT/validation closure is stale

Strict audit score: 33/40 requirements satisfied, 7 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.

Integration risks are artifact-driven rather than architecture-driven:

• Phase 08 lacks the canonical verification artifact.
• Phase 10 lacks the canonical security artifact.
• Phase 11 needs its post-fix evidence loop closed after plan 11-07.
• ADMIN-09 should be explicitly marked as an accepted requirement deviation or rewritten to match 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	Partial	11-VALIDATION.md marks nyquist_compliant: false pending manual-only 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

Do not archive milestone v0.2 yet. The implementation appears close to complete, but the milestone lacks enough gate evidence to satisfy the documented closeout workflow.