201 lines
9.2 KiB
Markdown
201 lines
9.2 KiB
Markdown
---
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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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