diff --git a/.planning/v2.0-MILESTONE-AUDIT.md b/.planning/v2.0-MILESTONE-AUDIT.md new file mode 100644 index 0000000..783ebf4 --- /dev/null +++ b/.planning/v2.0-MILESTONE-AUDIT.md @@ -0,0 +1,131 @@ +--- +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.