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Ready2Blob/.planning/v1.1-MILESTONE-AUDIT.md
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milestone, audited, status, scores, gaps, tech_debt, nyquist
milestone audited status scores gaps tech_debt nyquist
v1.1 2026-03-31T14:30:00Z tech_debt
requirements phases integration flows
11/11 3/3 6/6 6/6
phase items
07-validation-ux-polish
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.
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.
phase items
05-tech-debt
VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution.
phase items
06-new-backends
VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution.
phase items
07-validation-ux-polish
VALIDATION.md: nyquist_compliant: false — Nyquist validation not retroactively updated after plan execution.
compliant_phases partial_phases missing_phases overall
05
06
07
partial

Milestone v1.1 — Audit Report

Milestone: v1.1 Backlog & Tech Debt Audited: 2026-03-31T14:30:00Z Status: ⚡ tech_debt — all requirements met, no critical blockers, accumulated debt needs review

Score Summary

Dimension Score Result
Requirements 11/11 ✅ All satisfied
Phase verifications 3/3 ✅ All have VERIFICATION.md
Integration 11/11 requirements ✅ All wired cross-phase
E2E flows 6/6 ✅ All verified
Nyquist compliance 2/3 phases ⚠ Partial — phases 5 and 6 compliant; phase 7 has false nyquist_compliant

Requirements Coverage — 3-Source Cross-Reference

REQ-ID VERIFICATION.md SUMMARY frontmatter REQUIREMENTS.md Final Status
TECH-01 passed (15/15) listed (05-00, 05-02) [x] Complete satisfied
TECH-02 passed (15/15) listed (05-00, 05-02) [x] Complete satisfied
TECH-03 passed (15/15) listed (05-00, 05-01) [x] Complete satisfied
TECH-04 passed (15/15) listed (05-01) [x] Complete satisfied
TECH-05 passed (15/15) listed (05-03) [x] Complete satisfied
BACK-01 passed (15/15) listed (06-00) [x] Complete satisfied
BACK-02 passed (15/15) listed (06-00, 06-02) [x] Complete satisfied
BACK-03 passed (15/15) listed (06-00) [x] Complete satisfied
BACK-04 passed (15/15) listed (06-00) [x] Complete satisfied
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)
UX-01 human_needed (12/12 automated) listed (07-02) [x] Complete satisfied

Orphaned requirements: None — all 11 REQ-IDs appear in at least one phase VERIFICATION.md.

Phase Verification Status

Phase VERIFICATION.md Status Score Notes
05-tech-debt ✅ exists verified 15/15 Re-verified 2026-03-30; Vitest environment gap closed
06-new-backends ✅ exists passed 15/15 Human-verify gate approved during 06-03
07-validation-ux-polish ✅ exists human_needed 12/12 7 browser UI checks requested; original gate approved in commit 7548c7b

Cross-Phase Integration

Verified by integration checker (model: sonnet). 159/159 tests pass across the full suite.

E2E Flows

Flow Status Notes
Full wizard: BackendSelectionStep → RemoteConfigStep → DeploymentStep → ReviewStep → Download ✅ CONNECTED Step index mapping correct; Back button dispatches correct payload
BACKEND_REGISTRY as single source of truth ✅ CONNECTED Card list, field rendering, schema validation, rclone.conf generation all read from registry
Cross-phase composition (Phase 5 → Phase 6 → Phase 7) ✅ CONNECTED Phases compose cleanly on FieldDef interface; validate + tooltipText are additive
validate + tooltipText on existing backends ✅ CONNECTED Additive, non-breaking to Phase 5/6 backends
ReviewStep scriptTargets filtering after Phase 6 new backends ✅ CONNECTED scriptTargets orthogonal to backendType — no regression
SftpAuthToggle (Phase 6) + tooltip (Phase 7) ✅ CONNECTED Section-level tooltip via showAuthTip state; distinct from FieldDef.tooltipText path by design

Requirements Integration Map

Requirement Integration Path Status
TECH-01 state.deployment.scriptTargets → ReviewStep showIntune/showRmm → conditional OutputBlock render + ZIP WIRED
TECH-02 ReviewStep Back → dispatch(SET_STEP(2)) → DeploymentStep (index 2) WIRED
TECH-03 BACKEND_REGISTRY → BackendSelectionStep Object.entries() → card render WIRED
TECH-04 BackendFormValues<T> removed; no consumers (grep-verified) WIRED
TECH-05 userEvent.setup() + vi.useFakeTimers() — test-only quality gate WIRED
BACK-01 registry.onedrive.fields → buildZodSchema → BACKEND_SCHEMAS → RemoteConfigStep registry-loop → FieldRenderer WIRED
BACK-02 registry.sftp.fields → buildZodSchema → BACKEND_SCHEMAS → RemoteConfigStep sftp branch → SftpAuthToggle WIRED
BACK-03 registry.gcs.fields → buildZodSchema → BACKEND_SCHEMAS → RemoteConfigStep registry-loop → FieldRenderer WIRED
BACK-04 registry.b2.fields → buildZodSchema → BACKEND_SCHEMAS → RemoteConfigStep registry-loop → FieldRenderer WIRED
VALID-01 FieldDef.validate on 3 fields → buildZodSchema .regex() → zodResolver → inline error via FieldRenderer WIRED
UX-01 FieldDef.tooltipText → FieldRenderer/PasswordField/AzureAuthToggle + SftpAuthToggle.showAuthTip WIRED

Tech Debt by Phase

Phase 7: Validation & UX Polish

  1. Human UI verification pending — 7 browser checks still flagged as needed in VERIFICATION.md:

    • Inline validation errors on Azure account name, S3 region, GCS project_number
    • Tooltip toggle behavior on SAS URL, Access Key, SFTP auth method, OneDrive token
    • Note: Original human-verify gate (Plan 07-02 Task 3) was approved and documented in commit 7548c7b. These are confirmatory.

  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.

Phase 7: Nyquist Compliance

Phase 7's VALIDATION.md has nyquist_compliant: false and wave_0_complete: false. Phases 5 and 6 are fully compliant.

Phase VALIDATION.md nyquist_compliant Action
05-tech-debt exists true ✅ Compliant
06-new-backends exists true ✅ Compliant
07-validation-ux-polish exists false Run /gsd:validate-phase 7 to fill

Anti-Patterns Summary

File Severity Pattern Impact
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
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
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.
.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

No stubs, no TODO/FIXME comments, no placeholder implementations in any modified files.

Milestone Readiness

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.

Recommendation: Proceed with /gsd:complete-milestone v1.1.

Audited: 2026-03-31T14:30:00Z Sources: Phase VERIFICATION.md files, SUMMARY.md frontmatter, REQUIREMENTS.md traceability, integration checker (sonnet)

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