---
milestone: v0.9.9
audited: 2026-06-18T17:05:00Z
status: passed
superseded: 2026-06-24
superseded_note: >
  The 2026-06-18 audit below was run when only Phase 0 was built (10/60 reqs,
  1/6 phases) and therefore reported status=gaps_found with every gap being a
  "phase 1–5 unbuilt" entry. Since then ALL 8 roadmap phases were completed and
  verified (each phase has a VERIFICATION.md with status verified/passed;
  ROADMAP shows all phases [x]; STATE 36/36 plans, 100%). The 5 live-browser
  UAT confirmations this audit listed as outstanding (00-UAT #1–#5) plus the
  P02/03/05 human_needed verifications and P04 UAT bookkeeping were all closed
  by live browser UAT on 2026-06-24 (see each phase VERIFICATION.md "Live UAT
  — 2026-06-24" section); milestone-close audit-open now reports "All artifact
  types clear." The historical gaps_found verdict is SUPERSEDED — the milestone
  is at its definition of done. Original verdict preserved below for the record.
original_status: gaps_found
scores:
  requirements: 60/60   # superseded 2026-06-24 — all phases built + verified (was 10/60 on 2026-06-18)
  phases: 8/8           # superseded 2026-06-24 (was 1/6)
  integration: 1/1   # built phases wired; 0 broken connections
  flows: 4/4          # Phase-0 E2E flows complete
gaps:
  requirements:
    # Phase 0 — all satisfied (see Requirements Coverage table). No gaps.
    # Phases 1–5 — UNBUILT. 50 requirements assigned but never verified by any phase.
    - id: "PAGE-01..09, NAV-01..05, VER-01..04"
      status: "orphaned"
      phase: "Phase 1 (OKF Pages, Navigation & Hidden Git)"
      claimed_by_plans: []
      completed_by_plans: []
      verification_status: "missing"
      evidence: "Phase 1 not started — no phase directory, no PLAN/SUMMARY/VERIFICATION. 18 requirements."
    - id: "ATT-01..10, SEC-02"
      status: "orphaned"
      phase: "Phase 2 (Attachments & Text Extraction)"
      claimed_by_plans: []
      completed_by_plans: []
      verification_status: "missing"
      evidence: "Phase 2 not started. 11 requirements. NEEDS RESEARCH (large-binary-in-Git + PDF/DOCX extraction fidelity)."
    - id: "SRCH-01..06"
      status: "orphaned"
      phase: "Phase 3 (Search)"
      claimed_by_plans: []
      completed_by_plans: []
      verification_status: "missing"
      evidence: "Phase 3 not started. 6 requirements."
    - id: "AGNT-01..11"
      status: "orphaned"
      phase: "Phase 4 (Eino Agent)"
      claimed_by_plans: []
      completed_by_plans: []
      verification_status: "missing"
      evidence: "Phase 4 not started. 11 requirements. NEEDS RESEARCH (Eino pre-1.0 API re-verify)."
    - id: "COLL-01..04"
      status: "orphaned"
      phase: "Phase 5 (Collaboration)"
      claimed_by_plans: []
      completed_by_plans: []
      verification_status: "missing"
      evidence: "Phase 5 not started. 4 requirements."
  integration: []   # no broken connections among built code
  flows: []         # no broken flows among built code
tech_debt:
  - phase: 00-skeleton-auth-foundations
    items:
      - "WARNING (forward-looking): cmd/okf-workspace/main.go:184 registers a no-op \"commit\" job handler; no Phase 0 code calls Enqueue. Phase 1 must replace this before enqueuing commit jobs or they silently succeed without committing."
      - "IN-01 (deferred): internal/users/seed.go empty `tags: []` YAML indentation bug — never triggered (all seeded pages have non-empty tags); deferred in 00-REVIEW.md."
      - "IN-03 (deferred): internal/auth/auth.go dummyHash can be empty if init hashing fails, weakening timing equalization to near-instant on the empty fallback; deferred in 00-REVIEW.md."
  - phase: milestone-level
    items:
      - "5 live-browser UAT confirmations outstanding (00-UAT.md #1–#5): login→display-name→logout, session-survives-refresh, server-side RBAC denial via curl, forced-password-gate bypass attempt, first-run single seed commit. All constituent parts are automated; these are supplementary live-stack sign-offs (VERIFICATION status = human_needed)."
nyquist:
  compliant_phases: ["00"]
  partial_phases: []
  missing_phases: []   # among BUILT phases; unbuilt phases 1–5 have no VALIDATION by definition
  overall: compliant   # for built scope only
---

# Milestone v0.9.9 — Audit Report

## Verdict: gaps_found — milestone is NOT at its definition of done

The milestone's definition of done is the **full MVP** (SPEC Phases 0–5, 60 v1
requirements). **Only Phase 0 is built (1 of 6 phases, 10 of 60 requirements).**
Phases 1–5 have no planning or implementation artifacts on disk. The 50
requirements assigned to those phases are **orphaned** — present in the
REQUIREMENTS.md traceability table but verified by no phase — which forces
`gaps_found` per the audit FAIL gate.

This is not a regression or a wiring failure. It is simply unfinished milestone
work: the foundation phase is complete and exemplary; five feature phases remain.

## Scores

| Dimension | Score | Notes |
|-----------|-------|-------|
| Requirements satisfied | **10 / 60** | All 10 Phase-0 reqs satisfied; 50 unbuilt (phases 1–5) |
| Phases complete | **1 / 6** | Phase 0 only |
| Integration (built scope) | **1 / 1** | 0 broken connections; all Phase-0 exports wired |
| E2E flows (built scope) | **4 / 4** | Startup, login→shell, RBAC, safe-path all COMPLETE |
| Nyquist (built scope) | **compliant** | Phase 0 VALIDATION.md `nyquist_compliant: true` |

## Phase Status

| Phase | Status | VERIFICATION | VALIDATION | SECURITY | Requirements |
|-------|--------|--------------|------------|----------|--------------|
| 0. Skeleton, Auth & Foundations | ✅ Complete | passed (human_needed*) | compliant | verified, 0 open | 10/10 satisfied |
| 1. OKF Pages, Navigation & Hidden Git | ⬜ Not started | missing | missing | missing | 0/18 |
| 2. Attachments & Text Extraction | ⬜ Not started | missing | missing | missing | 0/11 |
| 3. Search | ⬜ Not started | missing | missing | missing | 0/6 |
| 4. Eino Agent | ⬜ Not started | missing | missing | missing | 0/11 |
| 5. Collaboration | ⬜ Not started | missing | missing | missing | 0/4 |

\* Phase 0 VERIFICATION status is `human_needed`: 5/5 must-have truths verified in
code and all 10 requirements SATISFIED; the `human_needed` flag covers 5
live-browser/disk/git UAT confirmations (00-UAT.md), whose constituent parts are
already automated.

## Requirements Coverage — 3-Source Cross-Reference

### Phase 0 (built) — all satisfied

| REQ-ID | VERIFICATION | SUMMARY frontmatter | REQUIREMENTS.md | Final |
|--------|-------------|---------------------|-----------------|-------|
| AUTH-01 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| AUTH-02 | SATISFIED | 00-03 listed | `[x]` | **satisfied** |
| AUTH-03 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| AUTH-04 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| AUTH-05 | SATISFIED | 00-03 listed | `[x]` | **satisfied** |
| AUTH-06 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| SEC-01 | SATISFIED | 00-02 listed | `[x]` | **satisfied** |
| SEC-03 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| SEC-04 | SATISFIED | 00-01 listed | `[x]` | **satisfied** |
| SEC-05 | SATISFIED | 00-04 listed | `[x]` | **satisfied** |

10/10 — three sources agree. No discrepancies.

### Phases 1–5 (unbuilt) — orphaned / unsatisfied

| Phase | REQ-IDs | Count | Status |
|-------|---------|-------|--------|
| 1 | PAGE-01..09, NAV-01..05, VER-01..04 | 18 | orphaned (missing everywhere) |
| 2 | ATT-01..10, SEC-02 | 11 | orphaned |
| 3 | SRCH-01..06 | 6 | orphaned |
| 4 | AGNT-01..11 | 11 | orphaned |
| 5 | COLL-01..04 | 4 | orphaned |

50 requirements assigned in the traceability table but verified by no phase.

## Cross-Phase Integration (gsd-integration-checker)

Only Phase 0 exists, so there is no genuine cross-phase wiring to verify. The
checker confirmed Phase 0's own end-to-end wiring and the three reusable spines:

- **0 broken connections, 0 dead-ends, 0 dangling references to unbuilt phases.** `go build ./...` exits 0.
- **E2E flows — all COMPLETE:** first-run startup sequence; login→session→app-shell; RBAC (role read from session-bound user only); safe-path resolver gate (every write routes through `repo.Resolve`).
- **Spine readiness — all PRESENT & REUSABLE:** single-writer Git commit service (mutex-serialized, validates via `repo.Resolve`); async job worker (`Enqueue`/single-drain/backoff); safe-path resolver (sole filesystem chokepoint).
- **1 WARNING (not a blocker):** `main.go:184` registers a no-op `"commit"` job handler and nothing calls `Enqueue` in Phase 0. Correct for Phase 0 (seed commits synchronously), but Phase 1 must replace the handler body before enqueuing commit jobs.

## Tech Debt

**Phase 0** (all non-blocking, all previously triaged):
- No-op `"commit"` job handler (`main.go:184`) — Phase 1 first-task fix.
- IN-01: empty-`tags` YAML indentation bug in seed.go (never triggered; deferred).
- IN-03: empty `dummyHash` fallback weakens login timing equalization (deferred).

**Milestone-level:**
- 5 outstanding live-browser UAT confirmations (00-UAT.md #1–#5).

## Nyquist Compliance (built scope)

| Phase | VALIDATION.md | nyquist_compliant | Status |
|-------|---------------|-------------------|--------|
| 0 | exists | true | COMPLIANT |

Phases 1–5 have no VALIDATION.md because they are unbuilt — not a Nyquist gap, a
not-started gap.

---

_Audited: 2026-06-18T17:05:00Z · Auditor: Claude (gsd-audit-milestone)_
