161 lines
8.8 KiB
Markdown
161 lines
8.8 KiB
Markdown
---
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milestone: v1.1
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audited: 2026-03-31T14:30:00Z
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status: tech_debt
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scores:
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requirements: 11/11
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phases: 3/3
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integration: 6/6
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flows: 6/6
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gaps: []
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tech_debt:
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- phase: 07-validation-ux-polish
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items:
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- "Phase status is human_needed — 7 browser UI checks pending (inline validation error placement, tooltip toggle UX). Original human-verify gate approved in commit 7548c7b; these are confirmatory, not discovery."
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- "FieldRenderer text-branch ⓘ button uses sr-only span for accessible name instead of direct aria-label (like select-branch does). Cosmetic inconsistency; both pass tests."
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- phase: 05-tech-debt
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items:
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- "VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution."
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- phase: 06-new-backends
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items:
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- "VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution."
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- phase: 07-validation-ux-polish
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items:
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- "VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution."
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nyquist:
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compliant_phases: [05, 06]
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partial_phases: [07]
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missing_phases: []
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overall: partial
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---
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# Milestone v1.1 — Audit Report
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**Milestone:** v1.1 Backlog & Tech Debt
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**Audited:** 2026-03-31T14:30:00Z
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**Status:** ⚡ tech_debt — all requirements met, no critical blockers, accumulated debt needs review
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---
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## Score Summary
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| Dimension | Score | Result |
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|-----------|-------|--------|
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| Requirements | 11/11 | ✅ All satisfied |
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| Phase verifications | 3/3 | ✅ All have VERIFICATION.md |
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| Integration | 11/11 requirements | ✅ All wired cross-phase |
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| E2E flows | 6/6 | ✅ All verified |
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| Nyquist compliance | 2/3 phases | ⚠ Partial — phases 5 and 6 compliant; phase 7 has false nyquist_compliant |
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---
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## Requirements Coverage — 3-Source Cross-Reference
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| REQ-ID | VERIFICATION.md | SUMMARY frontmatter | REQUIREMENTS.md | Final Status |
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|--------|-----------------|---------------------|-----------------|--------------|
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| TECH-01 | passed (15/15) | listed (05-00, 05-02) | [x] Complete | **satisfied** |
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| TECH-02 | passed (15/15) | listed (05-00, 05-02) | [x] Complete | **satisfied** |
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| TECH-03 | passed (15/15) | listed (05-00, 05-01) | [x] Complete | **satisfied** |
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| TECH-04 | passed (15/15) | listed (05-01) | [x] Complete | **satisfied** |
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| TECH-05 | passed (15/15) | listed (05-03) | [x] Complete | **satisfied** |
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| BACK-01 | passed (15/15) | listed (06-00) | [x] Complete | **satisfied** |
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| BACK-02 | passed (15/15) | listed (06-00, 06-02) | [x] Complete | **satisfied** |
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| BACK-03 | passed (15/15) | listed (06-00) | [x] Complete | **satisfied** |
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| BACK-04 | passed (15/15) | listed (06-00) | [x] Complete | **satisfied** |
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| VALID-01 | human_needed (12/12 automated) | **missing** (07-01 has no field; 07-00/07-02 don't list it) | [x] Complete | **partial** (doc gap only — code verified) |
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| UX-01 | human_needed (12/12 automated) | listed (07-02) | [x] Complete | **satisfied** |
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**Orphaned requirements:** None — all 11 REQ-IDs appear in at least one phase VERIFICATION.md.
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---
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## Phase Verification Status
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| Phase | VERIFICATION.md | Status | Score | Notes |
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|-------|-----------------|--------|-------|-------|
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| 05-tech-debt | ✅ exists | verified | 15/15 | Re-verified 2026-03-30; Vitest environment gap closed |
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| 06-new-backends | ✅ exists | passed | 15/15 | Human-verify gate approved during 06-03 |
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| 07-validation-ux-polish | ✅ exists | human_needed | 12/12 | 7 browser UI checks requested; original gate approved in commit 7548c7b |
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---
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## Cross-Phase Integration
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Verified by integration checker (model: sonnet). 159/159 tests pass across the full suite.
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### E2E Flows
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| Flow | Status | Notes |
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|------|--------|-------|
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| Full wizard: BackendSelectionStep → RemoteConfigStep → DeploymentStep → ReviewStep → Download | ✅ CONNECTED | Step index mapping correct; Back button dispatches correct payload |
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| BACKEND_REGISTRY as single source of truth | ✅ CONNECTED | Card list, field rendering, schema validation, rclone.conf generation all read from registry |
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| Cross-phase composition (Phase 5 → Phase 6 → Phase 7) | ✅ CONNECTED | Phases compose cleanly on `FieldDef` interface; validate + tooltipText are additive |
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| validate + tooltipText on existing backends | ✅ CONNECTED | Additive, non-breaking to Phase 5/6 backends |
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| ReviewStep scriptTargets filtering after Phase 6 new backends | ✅ CONNECTED | scriptTargets orthogonal to backendType — no regression |
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| SftpAuthToggle (Phase 6) + tooltip (Phase 7) | ✅ CONNECTED | Section-level tooltip via showAuthTip state; distinct from FieldDef.tooltipText path by design |
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### Requirements Integration Map
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| Requirement | Integration Path | Status |
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|-------------|-----------------|--------|
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| TECH-01 | `state.deployment.scriptTargets` → `ReviewStep` `showIntune`/`showRmm` → conditional OutputBlock render + ZIP | WIRED |
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| TECH-02 | `ReviewStep` Back → `dispatch(SET_STEP(2))` → `DeploymentStep` (index 2) | WIRED |
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| TECH-03 | `BACKEND_REGISTRY` → `BackendSelectionStep` `Object.entries()` → card render | WIRED |
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| TECH-04 | `BackendFormValues<T>` removed; no consumers (grep-verified) | WIRED |
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| TECH-05 | `userEvent.setup()` + `vi.useFakeTimers()` — test-only quality gate | WIRED |
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| BACK-01 | `registry.onedrive.fields` → `buildZodSchema` → `BACKEND_SCHEMAS` → `RemoteConfigStep` registry-loop → `FieldRenderer` | WIRED |
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| BACK-02 | `registry.sftp.fields` → `buildZodSchema` → `BACKEND_SCHEMAS` → `RemoteConfigStep` sftp branch → `SftpAuthToggle` | WIRED |
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| BACK-03 | `registry.gcs.fields` → `buildZodSchema` → `BACKEND_SCHEMAS` → `RemoteConfigStep` registry-loop → `FieldRenderer` | WIRED |
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| BACK-04 | `registry.b2.fields` → `buildZodSchema` → `BACKEND_SCHEMAS` → `RemoteConfigStep` registry-loop → `FieldRenderer` | WIRED |
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| VALID-01 | `FieldDef.validate` on 3 fields → `buildZodSchema` `.regex()` → `zodResolver` → inline error via `FieldRenderer` | WIRED |
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| UX-01 | `FieldDef.tooltipText` → `FieldRenderer`/`PasswordField`/`AzureAuthToggle` + `SftpAuthToggle.showAuthTip` | WIRED |
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---
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## Tech Debt by Phase
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### Phase 7: Validation & UX Polish
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1. **Human UI verification pending** — 7 browser checks still flagged as needed in VERIFICATION.md:
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- Inline validation errors on Azure account name, S3 region, GCS project_number
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- Tooltip toggle behavior on SAS URL, Access Key, SFTP auth method, OneDrive token
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- *Note:* Original human-verify gate (Plan 07-02 Task 3) was approved and documented in commit `7548c7b`. These are confirmatory.
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2. **FieldRenderer aria inconsistency** — text-branch ⓘ button uses `<span className="sr-only">` for accessible name; select-branch uses direct `aria-label`. Both are accessible and all tests pass, but the two branches are inconsistent. Low priority cosmetic debt.
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### Phase 7: Nyquist Compliance
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Phase 7's VALIDATION.md has `nyquist_compliant: false` and `wave_0_complete: false`. Phases 5 and 6 are fully compliant.
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| Phase | VALIDATION.md | nyquist_compliant | Action |
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|-------|--------------|-------------------|--------|
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| 05-tech-debt | exists | **true** ✅ | Compliant |
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| 06-new-backends | exists | **true** ✅ | Compliant |
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| 07-validation-ux-polish | exists | false | Run `/gsd:validate-phase 7` to fill |
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---
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## Anti-Patterns Summary
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| File | Severity | Pattern | Impact |
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|------|----------|---------|--------|
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| `src/components/ui/FieldRenderer.tsx` line 94-98 | Info | Text-branch ⓘ uses `sr-only` span vs select-branch `aria-label` | Cosmetic inconsistency; both accessible; all tests pass |
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| `src/schemas/registry.ts` line 253 | Info | `as Record<BackendType, ...>` cast bypasses exhaustiveness check | All 7 entries correct at runtime; TypeScript doesn't enforce field completeness for new entries |
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| `src/components/wizard/RemoteConfigStep.test.tsx` lines 5-6, 234-235, 340-341 | Info | Stale comments: "RED stubs — validate property not implemented yet" / "tooltipText not on FieldDef yet" | Phase 7 Plans 01/02 implemented these features; comments not updated. Tests pass correctly. |
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| `.planning/phases/07-validation-ux-polish/07-01-SUMMARY.md` | Info | Missing `requirements-completed` field in frontmatter (VALID-01 implemented by this plan but not declared) | Documentation gap — VALID-01 is verified in VERIFICATION.md and code evidence is strong |
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No stubs, no TODO/FIXME comments, no placeholder implementations in any modified files.
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---
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## Milestone Readiness
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All 11 v1.1 requirements are satisfied across all three sources. No critical gaps. No broken E2E flows. The accumulated tech debt is non-blocking and can be addressed in v1.2 or as a pre-next-milestone cleanup.
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**Recommendation:** Proceed with `/gsd:complete-milestone v1.1`.
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---
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_Audited: 2026-03-31T14:30:00Z_
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_Sources: Phase VERIFICATION.md files, SUMMARY.md frontmatter, REQUIREMENTS.md traceability, integration checker (sonnet)_
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