docs(gsd): archive v1.0 milestone documentation
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# Milestones
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## v1.0 v1.0 (Shipped: 2026-04-17)
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**Phases completed:** 8 phases, 13 plans, 14 tasks
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**Key accomplishments:**
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- 交付了可复现冲突证据链、文件级风险清单与 Titan 重叠决策矩阵，形成“旧视觉+新逻辑”执行输入。
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- 线程路由从 isnew 参数切换为路由单路径语义，并将 skills bootstrap 合同统一到 content_ids。
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- 完成 03-UAT 的关键 gap 收敛：lint 阻塞清零，welcome-and-routing 从 4 失败收敛到 0 失败。
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- 基于 originui 合并基线完成 Phase 3 执行记录，并输出可审计的视觉与回归验证结果。
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- 完成 Phase 4 首轮执行：iframe 通信与导出链路加入前端容错，目标 lint/E2E 验证通过。
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- Phase 5 执行完成：目标 E2E 套件达到“0 失败、可解释 skip”，并形成提交卫生分组建议。
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- 完成引用提交契约与软失败链路，确保 uploads + references 统一进 `additional_kwargs.files`。
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- 完成输入框 `@` 引用交互闭环：候选展示、过滤、选择、chip 渲染、删除、键盘操作与上限控制。
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- 补齐 Phase 6 的验证与提交卫生材料，并记录了可复现的 E2E 环境阻塞证据。
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- 输入框 `@` 引用链路已收口：候选贴边定位、内嵌引用预览与 6 个上限、artifact 引用可转为上下文可消费的 uploads 契约。
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- Phase 06 最后一个 gap-closure 计划已收口：输入框引用合同重新对齐 requirement=10，DF-INPUT-008/009 都已变成可重复运行的稳定回归。
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- Phase 06 的执行文档已闭环，提交顺序与验证证据可直接供后续 verify-work 与审阅使用。
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- Phase 06 已完成 `@` 文件引用能力（artifacts + uploads）及提交契约收敛，并具备可审计验证材料。
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---
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## v1.0 milestone (Shipped: 2026-04-15)
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**Phases completed:** 6 phases, 10 plans, 14 tasks
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@ -72,11 +72,11 @@ Plans:
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**Goal:** 发送消息时拼接附件/Skill优先提示词，同时消息区仅展示用户原文。
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**Requirements**: P7-01, P7-02, P7-03, P7-04
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**Depends on:** Phase 6
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**Plans:** 1 executable plan
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**Plans:** 2/2 plans complete
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Plans:
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- [x] 07-01-PLAN.md — 提交态增强文本组装 + 三入口统一透传 + 显示态/提交态分离回归
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- [ ] 07-02-PLAN.md — gap closure：修复 ContextMenu 自动引用、提示前缀唯一化、Skill 使用 id 拼接
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- [x] 07-02-PLAN.md — gap closure：修复 ContextMenu 自动引用、提示前缀唯一化、Skill 使用 id 拼接
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---
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*Next command:* `/gsd-verify-work`
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@ -2,14 +2,14 @@
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gsd_state_version: 1.0
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milestone: v1.0
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milestone_name: milestone
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status: Ready to execute
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last_updated: "2026-04-17T02:48:08.046Z"
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status: v1.0 milestone complete
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last_updated: "2026-04-17T06:09:01.300Z"
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last_activity: 2026-04-17
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progress:
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total_phases: 8
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completed_phases: 6
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total_plans: 12
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completed_plans: 14
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completed_phases: 7
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total_plans: 13
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completed_plans: 16
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percent: 100
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---
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@ -20,13 +20,13 @@ progress:
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See: .planning/PROJECT.md (updated 2026-04-07)
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**Core value:** Keep the frontend visually familiar while preserving and hardening new-system behavior end to end.
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**Current focus:** Phase 06 — 06
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**Current focus:** Phase 07 — phase-06-mention-upload
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## Workflow State
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- Current workflow: execute-phase completed (phase 06)
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- Current workflow: execute-phase completed (phase 07)
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- Next workflow: verify-work
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- Next command: /gsd-verify-work
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- Next command: /gsd-verify-work 7
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## Artifacts
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@ -0,0 +1,200 @@
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---
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milestone: v1.0
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audited: 2026-04-17T06:05:06Z
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status: gaps_found
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scores:
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requirements: 6/17
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phases: 2/7
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integration: 1/1
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flows: 0/2
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gaps:
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requirements:
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- id: "MERGE-02"
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status: "orphaned"
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phase: "Phase 1"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Listed in SUMMARY frontmatter, but absent from all phase VERIFICATION.md files (only 01 and 06 verification files exist)."
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- id: "LOGIC-03"
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status: "orphaned"
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phase: "Phase 2"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Traceability marks complete, but no phase VERIFICATION coverage; integration audit also flags xclaw_used compatibility gap."
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- id: "LOGIC-04"
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status: "orphaned"
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phase: "Phase 2"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Claimed in SUMMARY, absent from all VERIFICATION.md; integration audit flags legacy content_id adapter risk."
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- id: "UI-01"
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status: "orphaned"
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phase: "Phase 3"
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claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "Not listed in requirements-completed frontmatter and no phase VERIFICATION.md exists for Phase 3."
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- id: "UI-02"
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status: "orphaned"
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phase: "Phase 3"
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claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md", ".planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "Mentioned as targeted in summaries but not in requirements-completed frontmatter and no VERIFICATION.md exists."
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- id: "UI-03"
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status: "orphaned"
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phase: "Phase 3"
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claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "No requirements-completed frontmatter evidence and no phase VERIFICATION.md exists."
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- id: "LOGIC-01"
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status: "orphaned"
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phase: "Phase 4"
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claimed_by_plans: [".planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists."
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- id: "LOGIC-02"
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status: "orphaned"
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phase: "Phase 4"
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claimed_by_plans: [".planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists."
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- id: "TEST-01"
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status: "orphaned"
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phase: "Phase 5"
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claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md", ".planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "Targeted in summary text but not requirements-completed frontmatter and no phase VERIFICATION.md exists."
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- id: "TEST-02"
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status: "orphaned"
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phase: "Phase 5"
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claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "No phase VERIFICATION.md exists for Phase 5; traceability still pending."
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- id: "TEST-03"
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status: "orphaned"
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phase: "Phase 5"
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claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md"]
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completed_by_plans: []
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verification_status: "orphaned"
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evidence: "No phase VERIFICATION.md exists for Phase 5; integration audit additionally flags missing 07-VERIFICATION as auditability gap."
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integration:
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- from: "Phase 2"
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to: "Phase 2/7 runtime"
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issue: "LOGIC-03 requires xclaw_used handling, but runtime consumer is not present in code path."
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- from: "Phase 2"
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to: "Phase 4/7 runtime"
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issue: "Legacy content_id adapter evidence is incomplete; content_ids-only flow may not satisfy LOGIC-04 compatibility claim."
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flows:
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- name: "Legacy compatibility flow (thread_id/isnew/xclaw_used)"
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break_at: "xclaw_used ingestion/propagation"
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evidence: "No code-path consumer found; flagged by integration checker."
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- name: "Verification evidence flow"
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break_at: "Phase verification artifact generation"
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evidence: "Phases 02/03/04/05/07 are missing *-VERIFICATION.md."
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tech_debt:
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- phase: "02-thread-and-skills-logic-reconciliation"
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items:
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- "E2E was environment-blocked during summary run (ERR_CONNECTION_REFUSED at 127.0.0.1:2026)."
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- "Summary/code drift noted for referenced files in integration audit."
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- phase: "03-legacy-visual-alignment-pass"
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items:
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- "Execution relied on merged dirty baseline with blockers deferred across phases."
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- phase: "04-iframe-markdown-new-system-stabilization"
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items:
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- "5 E2E skips recorded for fixture/history-dependent paths."
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- phase: "05-test-hardening-and-commit-hygiene"
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items:
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- "10 E2E skips remain, explained but still deferred reliability debt."
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- phase: "06-"
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items:
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- "06-VALIDATION.md status is draft despite nyquist_compliant true."
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- phase: "07-phase-06-mention-upload"
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items:
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- "07-VALIDATION exists without 07-VERIFICATION artifact."
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nyquist:
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compliant_phases: ["06", "07"]
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partial_phases: []
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missing_phases: ["01", "02", "03", "04", "05"]
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overall: "partial"
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---
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# Milestone v1.0 Audit
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## Scope
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- Milestone: `v1.0`
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- In-scope phase directories:
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- `.planning/phases/01-conflict-inventory-and-decision-matrix`
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- `.planning/phases/02-thread-and-skills-logic-reconciliation`
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- `.planning/phases/03-legacy-visual-alignment-pass`
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- `.planning/phases/04-iframe-markdown-new-system-stabilization`
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- `.planning/phases/05-test-hardening-and-commit-hygiene`
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- `.planning/phases/06-`
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- `.planning/phases/07-phase-06-mention-upload`
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## Phase Verification Coverage
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| Phase | VERIFICATION.md | Status |
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|---|---|---|
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| 01 | present | passed |
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| 02 | missing | unverified (blocker) |
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| 03 | missing | unverified (blocker) |
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| 04 | missing | unverified (blocker) |
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| 05 | missing | unverified (blocker) |
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| 06 | present | passed |
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| 07 | missing | unverified (blocker) |
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## Requirements 3-Source Cross-Reference
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| REQ-ID | Traceability | VERIFICATION Source | SUMMARY `requirements-completed` | Final |
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|---|---|---|---|---|
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| MERGE-01 | Complete | passed (01) | listed | satisfied |
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| MERGE-02 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
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| MERGE-03 | Complete | passed (01) | listed | satisfied |
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| LOGIC-03 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
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| LOGIC-04 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
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| UI-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| UI-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| UI-03 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| LOGIC-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| LOGIC-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| TEST-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| TEST-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| TEST-03 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
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| ATREF-01 | Pending | passed (06) | listed | satisfied (checkbox stale) |
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| ATREF-02 | Pending | passed (06) | listed | satisfied (checkbox stale) |
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| ATREF-03 | Pending | passed (06) | listed | satisfied (checkbox stale) |
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| ATREF-04 | Pending | passed (06) | listed | satisfied (checkbox stale) |
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### FAIL Gate
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`gaps_found` is enforced because unsatisfied requirements exist (11), including orphaned requirements assigned in traceability but absent from all phase VERIFICATION files.
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## Integration Checker Results
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### Critical
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- No critical integration break found across phases 2 to 7.
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### Non-Critical
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- LOGIC-03 compatibility gap (`xclaw_used` path not evidenced in runtime).
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- LOGIC-04 compatibility risk (legacy adapter evidence incomplete).
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- Phase 2 summary/code artifact drift.
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- Phase 7 has validation but no verification artifact.
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## Broken Flows
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- Legacy compatibility flow (`thread_id/isnew/xclaw_used`) breaks at xclaw_used ingestion/propagation.
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- Verification evidence flow breaks at missing phase-level VERIFICATION artifacts.
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## Overall Conclusion
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Milestone `v1.0` is **not ready to complete** under current audit gates. Requirements and integration implementation are substantial, but verification artifacts are incomplete for multiple phases, causing orphaned requirements and mandatory `gaps_found` status.
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@ -1,6 +1,6 @@
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# Requirements Archive: v1.0 milestone
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# Requirements Archive: v1.0 v1.0
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**Archived:** 2026-04-15
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**Archived:** 2026-04-17
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**Status:** SHIPPED
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For current requirements, see `.planning/REQUIREMENTS.md`.
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@ -67,5 +67,16 @@ Plans:
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- [x] 06-04-ARCHIVED.md — 修订归档：原 gap-closure 计划与锁定决策 D-08（上限 10）冲突，保留追踪但不再执行
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- [ ] 06-05-PLAN.md — 关闭 verification 缺口：恢复 10 个上限/类型去歧义，并稳定 DF-INPUT-008/009 回归
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### Phase 7: 发送时拼接附件与Skill优先提示词并在消息区过滤
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**Goal:** 发送消息时拼接附件/Skill优先提示词，同时消息区仅展示用户原文。
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**Requirements**: P7-01, P7-02, P7-03, P7-04
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**Depends on:** Phase 6
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**Plans:** 2/2 plans complete
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Plans:
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- [x] 07-01-PLAN.md — 提交态增强文本组装 + 三入口统一透传 + 显示态/提交态分离回归
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- [x] 07-02-PLAN.md — gap closure：修复 ContextMenu 自动引用、提示前缀唯一化、Skill 使用 id 拼接
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---
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*Next command:* `/gsd-verify-work`
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@ -0,0 +1,200 @@
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---
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milestone: v1.0
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audited: 2026-04-17T06:05:06Z
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status: gaps_found
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scores:
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requirements: 6/17
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phases: 2/7
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integration: 1/1
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flows: 0/2
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gaps:
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requirements:
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- id: "MERGE-02"
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status: "orphaned"
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phase: "Phase 1"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Listed in SUMMARY frontmatter, but absent from all phase VERIFICATION.md files (only 01 and 06 verification files exist)."
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- id: "LOGIC-03"
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status: "orphaned"
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phase: "Phase 2"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Traceability marks complete, but no phase VERIFICATION coverage; integration audit also flags xclaw_used compatibility gap."
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- id: "LOGIC-04"
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status: "orphaned"
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phase: "Phase 2"
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claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
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completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
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verification_status: "orphaned"
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evidence: "Claimed in SUMMARY, absent from all VERIFICATION.md; integration audit flags legacy content_id adapter risk."
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- id: "UI-01"
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status: "orphaned"
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phase: "Phase 3"
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claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "Not listed in requirements-completed frontmatter and no phase VERIFICATION.md exists for Phase 3."
|
||||
- id: "UI-02"
|
||||
status: "orphaned"
|
||||
phase: "Phase 3"
|
||||
claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md", ".planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "Mentioned as targeted in summaries but not in requirements-completed frontmatter and no VERIFICATION.md exists."
|
||||
- id: "UI-03"
|
||||
status: "orphaned"
|
||||
phase: "Phase 3"
|
||||
claimed_by_plans: [".planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "No requirements-completed frontmatter evidence and no phase VERIFICATION.md exists."
|
||||
- id: "LOGIC-01"
|
||||
status: "orphaned"
|
||||
phase: "Phase 4"
|
||||
claimed_by_plans: [".planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists."
|
||||
- id: "LOGIC-02"
|
||||
status: "orphaned"
|
||||
phase: "Phase 4"
|
||||
claimed_by_plans: [".planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists."
|
||||
- id: "TEST-01"
|
||||
status: "orphaned"
|
||||
phase: "Phase 5"
|
||||
claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md", ".planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "Targeted in summary text but not requirements-completed frontmatter and no phase VERIFICATION.md exists."
|
||||
- id: "TEST-02"
|
||||
status: "orphaned"
|
||||
phase: "Phase 5"
|
||||
claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "No phase VERIFICATION.md exists for Phase 5; traceability still pending."
|
||||
- id: "TEST-03"
|
||||
status: "orphaned"
|
||||
phase: "Phase 5"
|
||||
claimed_by_plans: [".planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md"]
|
||||
completed_by_plans: []
|
||||
verification_status: "orphaned"
|
||||
evidence: "No phase VERIFICATION.md exists for Phase 5; integration audit additionally flags missing 07-VERIFICATION as auditability gap."
|
||||
integration:
|
||||
- from: "Phase 2"
|
||||
to: "Phase 2/7 runtime"
|
||||
issue: "LOGIC-03 requires xclaw_used handling, but runtime consumer is not present in code path."
|
||||
- from: "Phase 2"
|
||||
to: "Phase 4/7 runtime"
|
||||
issue: "Legacy content_id adapter evidence is incomplete; content_ids-only flow may not satisfy LOGIC-04 compatibility claim."
|
||||
flows:
|
||||
- name: "Legacy compatibility flow (thread_id/isnew/xclaw_used)"
|
||||
break_at: "xclaw_used ingestion/propagation"
|
||||
evidence: "No code-path consumer found; flagged by integration checker."
|
||||
- name: "Verification evidence flow"
|
||||
break_at: "Phase verification artifact generation"
|
||||
evidence: "Phases 02/03/04/05/07 are missing *-VERIFICATION.md."
|
||||
tech_debt:
|
||||
- phase: "02-thread-and-skills-logic-reconciliation"
|
||||
items:
|
||||
- "E2E was environment-blocked during summary run (ERR_CONNECTION_REFUSED at 127.0.0.1:2026)."
|
||||
- "Summary/code drift noted for referenced files in integration audit."
|
||||
- phase: "03-legacy-visual-alignment-pass"
|
||||
items:
|
||||
- "Execution relied on merged dirty baseline with blockers deferred across phases."
|
||||
- phase: "04-iframe-markdown-new-system-stabilization"
|
||||
items:
|
||||
- "5 E2E skips recorded for fixture/history-dependent paths."
|
||||
- phase: "05-test-hardening-and-commit-hygiene"
|
||||
items:
|
||||
- "10 E2E skips remain, explained but still deferred reliability debt."
|
||||
- phase: "06-"
|
||||
items:
|
||||
- "06-VALIDATION.md status is draft despite nyquist_compliant true."
|
||||
- phase: "07-phase-06-mention-upload"
|
||||
items:
|
||||
- "07-VALIDATION exists without 07-VERIFICATION artifact."
|
||||
nyquist:
|
||||
compliant_phases: ["06", "07"]
|
||||
partial_phases: []
|
||||
missing_phases: ["01", "02", "03", "04", "05"]
|
||||
overall: "partial"
|
||||
---
|
||||
|
||||
# Milestone v1.0 Audit
|
||||
|
||||
## Scope
|
||||
|
||||
- Milestone: `v1.0`
|
||||
- In-scope phase directories:
|
||||
- `.planning/phases/01-conflict-inventory-and-decision-matrix`
|
||||
- `.planning/phases/02-thread-and-skills-logic-reconciliation`
|
||||
- `.planning/phases/03-legacy-visual-alignment-pass`
|
||||
- `.planning/phases/04-iframe-markdown-new-system-stabilization`
|
||||
- `.planning/phases/05-test-hardening-and-commit-hygiene`
|
||||
- `.planning/phases/06-`
|
||||
- `.planning/phases/07-phase-06-mention-upload`
|
||||
|
||||
## Phase Verification Coverage
|
||||
|
||||
| Phase | VERIFICATION.md | Status |
|
||||
|---|---|---|
|
||||
| 01 | present | passed |
|
||||
| 02 | missing | unverified (blocker) |
|
||||
| 03 | missing | unverified (blocker) |
|
||||
| 04 | missing | unverified (blocker) |
|
||||
| 05 | missing | unverified (blocker) |
|
||||
| 06 | present | passed |
|
||||
| 07 | missing | unverified (blocker) |
|
||||
|
||||
## Requirements 3-Source Cross-Reference
|
||||
|
||||
| REQ-ID | Traceability | VERIFICATION Source | SUMMARY `requirements-completed` | Final |
|
||||
|---|---|---|---|---|
|
||||
| MERGE-01 | Complete | passed (01) | listed | satisfied |
|
||||
| MERGE-02 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
|
||||
| MERGE-03 | Complete | passed (01) | listed | satisfied |
|
||||
| LOGIC-03 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
|
||||
| LOGIC-04 | Complete | missing/orphaned | listed | unsatisfied (orphaned) |
|
||||
| UI-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| UI-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| UI-03 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| LOGIC-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| LOGIC-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| TEST-01 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| TEST-02 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| TEST-03 | Pending | missing/orphaned | missing | unsatisfied (orphaned) |
|
||||
| ATREF-01 | Pending | passed (06) | listed | satisfied (checkbox stale) |
|
||||
| ATREF-02 | Pending | passed (06) | listed | satisfied (checkbox stale) |
|
||||
| ATREF-03 | Pending | passed (06) | listed | satisfied (checkbox stale) |
|
||||
| ATREF-04 | Pending | passed (06) | listed | satisfied (checkbox stale) |
|
||||
|
||||
### FAIL Gate
|
||||
|
||||
`gaps_found` is enforced because unsatisfied requirements exist (11), including orphaned requirements assigned in traceability but absent from all phase VERIFICATION files.
|
||||
|
||||
## Integration Checker Results
|
||||
|
||||
### Critical
|
||||
- No critical integration break found across phases 2 to 7.
|
||||
|
||||
### Non-Critical
|
||||
- LOGIC-03 compatibility gap (`xclaw_used` path not evidenced in runtime).
|
||||
- LOGIC-04 compatibility risk (legacy adapter evidence incomplete).
|
||||
- Phase 2 summary/code artifact drift.
|
||||
- Phase 7 has validation but no verification artifact.
|
||||
|
||||
## Broken Flows
|
||||
|
||||
- Legacy compatibility flow (`thread_id/isnew/xclaw_used`) breaks at xclaw_used ingestion/propagation.
|
||||
- Verification evidence flow breaks at missing phase-level VERIFICATION artifacts.
|
||||
|
||||
## Overall Conclusion
|
||||
|
||||
Milestone `v1.0` is **not ready to complete** under current audit gates. Requirements and integration implementation are substantial, but verification artifacts are incomplete for multiple phases, causing orphaned requirements and mandatory `gaps_found` status.
|
||||
Loading…
Reference in New Issue