---
milestone: v1.0
audited: 2026-04-17T06:05:06Z
status: gaps_found
scores:
  requirements: 6/17
  phases: 2/7
  integration: 1/1
  flows: 0/2
gaps:
  requirements:
    - id: "MERGE-02"
      status: "orphaned"
      phase: "Phase 1"
      claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
      completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
      verification_status: "orphaned"
      evidence: "Listed in SUMMARY frontmatter, but absent from all phase VERIFICATION.md files (only 01 and 06 verification files exist)."
    - id: "LOGIC-03"
      status: "orphaned"
      phase: "Phase 2"
      claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
      completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
      verification_status: "orphaned"
      evidence: "Traceability marks complete, but no phase VERIFICATION coverage; integration audit also flags xclaw_used compatibility gap."
    - id: "LOGIC-04"
      status: "orphaned"
      phase: "Phase 2"
      claimed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md"]
      completed_by_plans: [".planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md"]
      verification_status: "orphaned"
      evidence: "Claimed in SUMMARY, absent from all VERIFICATION.md; integration audit flags legacy content_id adapter risk."
    - id: "UI-01"
      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: "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.