---
milestone: v2.0
milestone_name: Collaboration, planning, and social sign-in
audited: 2026-05-16T08:40:45Z
status: gaps_found
scores:
  requirements: 9/27 satisfied
  phases: 2/5 phase-verifications passed
  integration: 5/5 phase interfaces checked
  flows: 5/5 core flows checked
gaps:
  requirements:
    - id: "AUTH-08..13"
      status: "partial"
      phase: "8"
      claimed_by_plans: ["08-01-SUMMARY.md", "08-02-SUMMARY.md", "08-03-SUMMARY.md", "08-04-SUMMARY.md", "08-05-SUMMARY.md"]
      completed_by_plans: ["08-05-SUMMARY.md"]
      verification_status: "missing"
      evidence: "Phase 8 has 08-VALIDATION.md marked verified, but no 08-VERIFICATION.md for milestone audit aggregation."
    - id: "ETAPE-01..06"
      status: "partial"
      phase: "9"
      claimed_by_plans: ["09-01-SUMMARY.md", "09-02-SUMMARY.md", "09-03-SUMMARY.md", "09-04-SUMMARY.md"]
      completed_by_plans: ["09-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "Phase 9 has completed summaries and tests, but no 09-VERIFICATION.md; REQUIREMENTS.md traceability still says Pending."
    - id: "CHAT-01..06"
      status: "partial"
      phase: "12"
      claimed_by_plans: ["12-01-SUMMARY.md", "12-02-SUMMARY.md", "12-03-SUMMARY.md"]
      completed_by_plans: ["12-01-SUMMARY.md", "12-02-SUMMARY.md", "12-03-SUMMARY.md"]
      verification_status: "missing"
      evidence: "Phase 12 has complete summaries and 12-VALIDATION.md, but no 12-VERIFICATION.md for milestone audit aggregation."
  integration: []
  flows: []
tech_debt:
  - phase: "09-etapes"
    items:
      - "09-VALIDATION.md remains draft with pending rows and wave_0_complete=false despite Phase 9 completion."
      - "REQUIREMENTS.md traceability row for ETAPE-01..06 remains Pending."
  - phase: "10-events"
    items:
      - "10-VALIDATION.md remains draft with pending rows and wave_0_complete=false even though 10-VERIFICATION.md passed."
  - phase: "11-individual-planning"
    items:
      - "11-VALIDATION.md remains draft with pending rows even though 11-VERIFICATION.md passed."
      - "REQUIREMENTS.md traceability row for PLAN-01..04 remains Pending."
  - phase: "12-native-tablo-chat"
    items:
      - "Create 12-VERIFICATION.md to mirror the completed 12-VALIDATION.md and browser UAT evidence."
nyquist:
  compliant_phases: ["08-social-sign-in", "12-native-tablo-chat"]
  partial_phases: ["09-etapes", "10-events", "11-individual-planning"]
  missing_phases: []
  overall: partial
---

# Milestone v2.0 Audit

## Result

**GAPS FOUND**

The v2.0 implementation appears broadly complete from summaries, tests, and available verification evidence, but the milestone cannot be archived under the strict audit workflow yet because required phase-level verification artifacts are missing or stale.

## Milestone Scope

| Phase | Name | Plans | Disk Status | Verification |
|-------|------|-------|-------------|--------------|
| 8 | Social Sign-in | 5/5 | complete | MISSING `08-VERIFICATION.md` |
| 9 | Etapes | 4/4 | complete | MISSING `09-VERIFICATION.md` |
| 10 | Events | 4/4 | complete | PASS |
| 11 | Individual Planning | 2/2 | complete | PASS |
| 12 | Native Tablo Chat | 3/3 | complete | MISSING `12-VERIFICATION.md` |

## Requirements Coverage

| Requirement Set | Phase | REQUIREMENTS.md | SUMMARY Frontmatter | VERIFICATION.md | Final Status |
|-----------------|-------|-----------------|---------------------|-----------------|--------------|
| AUTH-08..13 | 8 | checked | listed | missing | PARTIAL |
| ETAPE-01..06 | 9 | pending | listed in `09-04-SUMMARY.md` | missing | PARTIAL |
| EVENT-01..05 | 10 | checked | listed | PASS in `10-VERIFICATION.md` | SATISFIED |
| PLAN-01..04 | 11 | traceability pending, checkboxes checked | listed | PASS in `11-VERIFICATION.md` | SATISFIED; traceability should be updated |
| CHAT-01..06 | 12 | checked | listed | missing | PARTIAL |

### Unsatisfied / Partial Requirements

- **AUTH-08..13** (Phase 8)
  - Reason: all requirements are checked and validation is green, but no `08-VERIFICATION.md` exists. Milestone audit requires phase verification aggregation.
- **ETAPE-01..06** (Phase 9)
  - Reason: implementation summaries claim completion, but no `09-VERIFICATION.md` exists and REQUIREMENTS.md traceability still says Pending.
- **CHAT-01..06** (Phase 12)
  - Reason: Phase 12 has complete summaries, Nyquist validation, and UAT evidence, but no `12-VERIFICATION.md` exists.

## Cross-Phase Integration

Inline integration check found no concrete broken wiring in the v2.0 runtime surface:

| Flow | Phases | Status | Evidence |
|------|--------|--------|----------|
| Social sign-in issues local sessions | 8 -> auth/router | OK | `handlers_social_test.go`, `handlers_auth_test.go`, `08-VALIDATION.md` |
| Etape organization preserves task board behavior | 9 -> tasks/tablos | OK but verification artifact missing | `handlers_etapes_test.go`, `handlers_tasks_test.go`, `09-04-SUMMARY.md` |
| Events feed individual planning | 10 -> 11 | OK | `10-VERIFICATION.md`, `11-VERIFICATION.md`, `TestListUserEventsRangeReturnsOnlyOwnedTablos`, `TestPlanningListsOwnedEventsChronologically` |
| Planning links return to source tablo Events tab | 10 -> 11 | OK | `11-VERIFICATION.md`, `PlanningEventURL` evidence |
| Native discussion stays owner-only and local-infrastructure-only | 12 -> tablos/router/static | OK but verification artifact missing | `12-VALIDATION.md`, discussion tests, browser UAT summary |

## Broken Flows

No broken cross-phase flow was identified from available tests and artifacts.

## Nyquist Coverage

| Phase | VALIDATION.md | Compliant | Action |
|-------|---------------|-----------|--------|
| 8 | exists | true | none |
| 9 | exists | partial | `$gsd-validate-phase 9` |
| 10 | exists | partial | `$gsd-validate-phase 10` |
| 11 | exists | partial | `$gsd-validate-phase 11` |
| 12 | exists | true | none |

## Required Closure Before Archive

1. Create or regenerate `08-VERIFICATION.md`, `09-VERIFICATION.md`, and `12-VERIFICATION.md`.
2. Update `REQUIREMENTS.md` traceability rows for `ETAPE-01..06` and `PLAN-01..04` if the verification artifacts confirm completion.
3. Run `$gsd-validate-phase 9`, `$gsd-validate-phase 10`, and `$gsd-validate-phase 11` to bring stale `VALIDATION.md` files from pending/draft to audited status, or explicitly accept them as tech debt at milestone close.

## Audit Notes

- Agents are not installed in this workspace, so the `gsd-integration-checker` step was performed inline.
- No code changes were made by this audit.
- The audit status is `gaps_found` because missing `VERIFICATION.md` files are blockers under the workflow.
