docs: audit v2.0 milestone
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Arthur Belleville
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.planning/v2.0-MILESTONE-AUDIT.md
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.planning/v2.0-MILESTONE-AUDIT.md
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---
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milestone: v2.0
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milestone_name: Collaboration, planning, and social sign-in
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audited: 2026-05-16T08:40:45Z
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status: gaps_found
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scores:
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requirements: 9/27 satisfied
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phases: 2/5 phase-verifications passed
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integration: 5/5 phase interfaces checked
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flows: 5/5 core flows checked
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gaps:
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requirements:
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- id: "AUTH-08..13"
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status: "partial"
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phase: "8"
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claimed_by_plans: ["08-01-SUMMARY.md", "08-02-SUMMARY.md", "08-03-SUMMARY.md", "08-04-SUMMARY.md", "08-05-SUMMARY.md"]
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completed_by_plans: ["08-05-SUMMARY.md"]
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verification_status: "missing"
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evidence: "Phase 8 has 08-VALIDATION.md marked verified, but no 08-VERIFICATION.md for milestone audit aggregation."
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- id: "ETAPE-01..06"
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status: "partial"
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phase: "9"
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claimed_by_plans: ["09-01-SUMMARY.md", "09-02-SUMMARY.md", "09-03-SUMMARY.md", "09-04-SUMMARY.md"]
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completed_by_plans: ["09-04-SUMMARY.md"]
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verification_status: "missing"
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evidence: "Phase 9 has completed summaries and tests, but no 09-VERIFICATION.md; REQUIREMENTS.md traceability still says Pending."
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- id: "CHAT-01..06"
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status: "partial"
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phase: "12"
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claimed_by_plans: ["12-01-SUMMARY.md", "12-02-SUMMARY.md", "12-03-SUMMARY.md"]
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completed_by_plans: ["12-01-SUMMARY.md", "12-02-SUMMARY.md", "12-03-SUMMARY.md"]
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verification_status: "missing"
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evidence: "Phase 12 has complete summaries and 12-VALIDATION.md, but no 12-VERIFICATION.md for milestone audit aggregation."
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integration: []
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flows: []
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tech_debt:
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- phase: "09-etapes"
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items:
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- "09-VALIDATION.md remains draft with pending rows and wave_0_complete=false despite Phase 9 completion."
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- "REQUIREMENTS.md traceability row for ETAPE-01..06 remains Pending."
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- phase: "10-events"
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items:
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- "10-VALIDATION.md remains draft with pending rows and wave_0_complete=false even though 10-VERIFICATION.md passed."
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- phase: "11-individual-planning"
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items:
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- "11-VALIDATION.md remains draft with pending rows even though 11-VERIFICATION.md passed."
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- "REQUIREMENTS.md traceability row for PLAN-01..04 remains Pending."
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- phase: "12-native-tablo-chat"
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items:
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- "Create 12-VERIFICATION.md to mirror the completed 12-VALIDATION.md and browser UAT evidence."
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nyquist:
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compliant_phases: ["08-social-sign-in", "12-native-tablo-chat"]
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partial_phases: ["09-etapes", "10-events", "11-individual-planning"]
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missing_phases: []
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overall: partial
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---
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# Milestone v2.0 Audit
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## Result
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**GAPS FOUND**
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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.
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## Milestone Scope
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| Phase | Name | Plans | Disk Status | Verification |
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|-------|------|-------|-------------|--------------|
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| 8 | Social Sign-in | 5/5 | complete | MISSING `08-VERIFICATION.md` |
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| 9 | Etapes | 4/4 | complete | MISSING `09-VERIFICATION.md` |
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| 10 | Events | 4/4 | complete | PASS |
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| 11 | Individual Planning | 2/2 | complete | PASS |
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| 12 | Native Tablo Chat | 3/3 | complete | MISSING `12-VERIFICATION.md` |
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## Requirements Coverage
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| Requirement Set | Phase | REQUIREMENTS.md | SUMMARY Frontmatter | VERIFICATION.md | Final Status |
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|-----------------|-------|-----------------|---------------------|-----------------|--------------|
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| AUTH-08..13 | 8 | checked | listed | missing | PARTIAL |
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| ETAPE-01..06 | 9 | pending | listed in `09-04-SUMMARY.md` | missing | PARTIAL |
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| EVENT-01..05 | 10 | checked | listed | PASS in `10-VERIFICATION.md` | SATISFIED |
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| PLAN-01..04 | 11 | traceability pending, checkboxes checked | listed | PASS in `11-VERIFICATION.md` | SATISFIED; traceability should be updated |
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| CHAT-01..06 | 12 | checked | listed | missing | PARTIAL |
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### Unsatisfied / Partial Requirements
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- **AUTH-08..13** (Phase 8)
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- Reason: all requirements are checked and validation is green, but no `08-VERIFICATION.md` exists. Milestone audit requires phase verification aggregation.
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- **ETAPE-01..06** (Phase 9)
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- Reason: implementation summaries claim completion, but no `09-VERIFICATION.md` exists and REQUIREMENTS.md traceability still says Pending.
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- **CHAT-01..06** (Phase 12)
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- Reason: Phase 12 has complete summaries, Nyquist validation, and UAT evidence, but no `12-VERIFICATION.md` exists.
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## Cross-Phase Integration
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Inline integration check found no concrete broken wiring in the v2.0 runtime surface:
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| Flow | Phases | Status | Evidence |
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|------|--------|--------|----------|
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| Social sign-in issues local sessions | 8 -> auth/router | OK | `handlers_social_test.go`, `handlers_auth_test.go`, `08-VALIDATION.md` |
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| 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` |
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| Events feed individual planning | 10 -> 11 | OK | `10-VERIFICATION.md`, `11-VERIFICATION.md`, `TestListUserEventsRangeReturnsOnlyOwnedTablos`, `TestPlanningListsOwnedEventsChronologically` |
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| Planning links return to source tablo Events tab | 10 -> 11 | OK | `11-VERIFICATION.md`, `PlanningEventURL` evidence |
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| 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 |
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## Broken Flows
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No broken cross-phase flow was identified from available tests and artifacts.
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## Nyquist Coverage
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| Phase | VALIDATION.md | Compliant | Action |
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|-------|---------------|-----------|--------|
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| 8 | exists | true | none |
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| 9 | exists | partial | `$gsd-validate-phase 9` |
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| 10 | exists | partial | `$gsd-validate-phase 10` |
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| 11 | exists | partial | `$gsd-validate-phase 11` |
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| 12 | exists | true | none |
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## Required Closure Before Archive
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1. Create or regenerate `08-VERIFICATION.md`, `09-VERIFICATION.md`, and `12-VERIFICATION.md`.
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2. Update `REQUIREMENTS.md` traceability rows for `ETAPE-01..06` and `PLAN-01..04` if the verification artifacts confirm completion.
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3. Run `$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.
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## Audit Notes
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- Agents are not installed in this workspace, so the `gsd-integration-checker` step was performed inline.
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- No code changes were made by this audit.
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- The audit status is `gaps_found` because missing `VERIFICATION.md` files are blockers under the workflow.
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