Ready2Blob/.planning/milestones/v1.0-MILESTONE-AUDIT.md

milestone, audited, status, scores, gaps, tech_debt, nyquist

milestone	audited	status	scores	gaps	tech_debt	nyquist
v1.0	2026-03-27T16:00:00Z	tech_debt	requirements phases integration flows 24/24 4/4 20/24 5/5		phase items 04-review-download-security scriptTargets field (DeploymentStep) collected but never consumed by ReviewStep — all 4 output blocks always render unconditionally regardless of Intune/RMM selection. Affects: DEPL-01, DEPL-02, DEPL-03, DOWN-02, DOWN-03, DOWN-04, DOWN-05 (misleading UX but no explicit v1 requirement violated). ReviewStep has no Back button — users must navigate back via StepIndicator breadcrumb only. All other step components have explicit Back buttons (UX inconsistency). 6 human verification items pending browser confirmation: CONF-02 live preview reactivity, SECU-01 visual disabled styling, DOWN-01–04 real file writes, DOWN-05 ZIP archive content, CONF-03/DOWN-06 clipboard paste, SECU-03 DevTools storage check. phase items 01-foundation BackendFormValues<T> utility type (src/schemas/index.ts line 27) exported but never imported anywhere in production code — dead code from day 1. phase items 03-wizard-ui act() warnings in BackendSelectionStep tests — async state updates not fully wrapped in act(). Tests pass but test hygiene issue. Backend selection list in BackendSelectionStep.tsx is a hardcoded BACKENDS constant, not driven by BACKEND_REGISTRY keys. Adding a backend to the registry does not automatically surface it in the UI — maintainability gap.	compliant_phases partial_phases missing_phases overall 01-foundation 02-generators 03-wizard-ui 04-review-download-security partial

v1.0 Milestone Audit — Ready2Blob

Audited: 2026-03-27T16:00:00Z Status: TECH_DEBT — all 24 requirements satisfied, no critical blockers, accumulated deferred items need review Milestone: v1.0 — Full wizard: foundation → generators → wizard UI → review/download/security

---

Score Summary

Dimension	Score	Notes
Requirements	24/24	All v1 requirements satisfied (3-source verified)
Phases	4/4	All phases passed verification
Integration	20/24	scriptTargets disconnect affects 4 wiring paths
E2E Flows	5/5	All flows complete end-to-end

---

Phase Verification Status

Phase	Status	Score	Human Items
01-foundation	PASSED	12/12	1 (browser console errors — routine)
02-generators	PASSED	17/17	0
03-wizard-ui	PASSED	6/6	4 (human-approved during execution)
04-review-download-security	human_needed	11/11 automated	6 pending browser confirmation

No phase is missing a VERIFICATION.md.

---

Requirements Coverage (3-Source Cross-Reference)

Cross-referenced against: (1) phase VERIFICATION.md status, (2) SUMMARY.md requirements-completed frontmatter, (3) REQUIREMENTS.md traceability table.

Req	Description	Phase	VERIFICATION	SUMMARY	REQUIREMENTS	Final
WIZD-01	Backend selection, popularity-sorted	3	SATISFIED	03-01	[x]	satisfied
WIZD-02	Multi-step wizard navigation	3	SATISFIED	03-01, 03-05	[x]	satisfied
WIZD-03	Back navigation without data loss	3	SATISFIED	03-01, 03-05	[x]	satisfied
WIZD-04	Custom remote name with validation	3	SATISFIED	03-01	[x]	satisfied
BACK-01	Azure Blob remote config	3	SATISFIED	03-01, 03-04	[x]	satisfied
BACK-02	Amazon S3 remote config	3	SATISFIED	03-01, 03-04	[x]	satisfied
BACK-03	S3-compatible remote (endpoint override)	3	SATISFIED	03-01, 03-04	[x]	satisfied
CONF-01	Generate valid rclone.conf (INI)	2	SATISFIED	02-01, 02-02	[x]	satisfied
CONF-02	Live rclone.conf preview	4	SATISFIED	04-01, 04-03–05	[x]	satisfied
CONF-03	Copy rclone.conf to clipboard	4	SATISFIED	04-01–05	[x]	satisfied
DEPL-01	Intune PowerShell install script	2	SATISFIED	02-01, 02-03	[x]	satisfied
DEPL-02	Intune detection script	2	SATISFIED	02-01, 02-03	[x]	satisfied
DEPL-03	RMM PowerShell script	2	SATISFIED	02-01, 02-04	[x]	satisfied
DEPL-04	Toggle "Include rclone installation"	2	SATISFIED	02-01, 02-03, 02-04	[x]	satisfied
DEPL-05	Config deployment path choice	2	SATISFIED	02-01, 02-03, 02-04	[x]	satisfied
DOWN-01	Download rclone.conf individually	4	SATISFIED	04-01–05	[x]	satisfied
DOWN-02	Download Intune install individually	4	SATISFIED	04-01–05	[x]	satisfied
DOWN-03	Download Intune detection individually	4	SATISFIED	04-01–05	[x]	satisfied
DOWN-04	Download RMM script individually	4	SATISFIED	04-01–05	[x]	satisfied
DOWN-05	Download all as ZIP bundle	4	SATISFIED	04-01–05	[x]	satisfied
DOWN-06	Copy any output block to clipboard	4	SATISFIED	04-01–05	[x]	satisfied
SECU-01	Security warning gate before downloads	4	SATISFIED	04-01, 04-03–05	[x]	satisfied
SECU-02	"No data sent to server" notice	4	SATISFIED	04-01, 04-03–05	[x]	satisfied
SECU-03	No localStorage/sessionStorage writes	4	SATISFIED	04-01, 04-04–05	[x]	satisfied

Orphaned requirements: None. All 24 REQ-IDs present in REQUIREMENTS.md traceability table are claimed by phase plans and verified in VERIFICATION.md files.

---

Cross-Phase Integration Report

E2E Flow Results

Flow	Verdict	Notes
1. Select Azure Blob → fill config → deployment → live preview → acknowledge → download all	COMPLETE	End-to-end path works; scriptTargets caveat (see tech debt)
2. WizardState types → Phase 2 generators → Phase 4 output	COMPLETE	Type-safe; CONFIG_DIR locked to WizardState union literal
3. Config path consistency (ps-helpers.ts ↔ DeploymentStep)	COMPLETE	All 3 scripts use same CONFIG_DIR; 'machine-wide' and 'user-profile' keys match exactly
4. SECU-03 isolation (reducer → no storage writes)	COMPLETE	Pure reducer, no useEffect writes, 0 localStorage/sessionStorage calls in production code
5. Step count consistency (3 wizard steps + 1 review step)	COMPLETE	App.tsx steps[0..3], StepIndicator STEP_LABELS[0..3], clamp guard in place

Integration Issues (Tech Debt — No Blockers)

TD-1: scriptTargets disconnected (affects DEPL-01/02/03, DOWN-02/03/04/05)

• WizardState.deployment.scriptTargets: ('intune' | 'rmm')[] is dispatched by DeploymentStep.tsx but never read by ReviewStep.tsx
• All 4 OutputBlock components render unconditionally — user can uncheck Intune or RMM in DeploymentStep but all blocks still appear in ReviewStep
• No v1 requirement explicitly mandates conditional output filtering by scriptTargets, so this does not violate any stated requirement
• Fix location: src/components/wizard/ReviewStep.tsx — read state.deployment.scriptTargets and conditionally render/include each block
• Severity: UX misleading, not a requirement violation

TD-2: ReviewStep missing Back button

• All other step components (BackendSelectionStep, RemoteConfigStep, DeploymentStep) have explicit Back buttons
• WIZD-03 is satisfied through StepIndicator breadcrumb, but UX is inconsistent
• Fix location: src/components/wizard/ReviewStep.tsx — add a Back button dispatching SET_STEP(2)

TD-3: BackendFormValues<T> dead export

• src/schemas/index.ts line 27 — never imported anywhere in production code
• RemoteConfigStep uses useForm without this type
• Fix: remove the unused export or wire it into RemoteConfigStep form typing

TD-4: Backend selection list hardcoded (not registry-driven)

• BackendSelectionStep.tsx BACKENDS constant lists 3 entries manually
• Adding a backend to BACKEND_REGISTRY does not surface it in the selection UI
• Fix: derive the BACKENDS display array from Object.keys(BACKEND_REGISTRY) with a display-name map

---

Tech Debt Summary

Phase	Items	Severity
04-review-download-security	scriptTargets disconnect, missing Back button, 6 pending browser verifications	Medium/Info
01-foundation	BackendFormValues dead export	Info
03-wizard-ui	act() test warnings, hardcoded backend list	Info

Total: 8 items across 3 phases. No blockers.

---

Nyquist Compliance

Phase	VALIDATION.md	nyquist_compliant	wave_0_complete	Status
01-foundation	exists	false	false	PARTIAL
02-generators	exists	false	false	PARTIAL
03-wizard-ui	exists	false	false	PARTIAL
04-review-download-security	exists	false	false	PARTIAL

All 4 phases have VALIDATION.md files but none have been updated to nyquist_compliant: true. VALIDATION.md files were auto-generated as drafts but not finalized during execution.

To address: run /gsd:validate-phase N for each phase needing Nyquist audit.

---

Definition of Done Assessment

From ROADMAP.md milestone success criteria:

Criterion	Status
Vite dev server starts, React + TS app with no console errors	Human-verified (Phase 1)
Backend Schema Registry defines Azure Blob, S3, S3-compatible	Verified (Phase 1)
Zod schemas derived from registry, validate correct/incorrect input	Verified (Phase 1)
WizardState reducer initializes, accepts dispatch, accessible via Context	Verified (Phase 1)
buildRcloneConf() produces valid INI for all backends	Verified (Phase 2, 61 tests)
Intune install: UTF-8 no-BOM, correct path, no credential logging	Verified (Phase 2)
Intune detection: exits 0 when rclone.exe + config present	Verified (Phase 2)
RMM script: self-contained, idempotent, SYSTEM-context safe	Verified (Phase 2)
includeInstall toggle affects all generated scripts	Verified (Phase 2)
Full wizard navigation (backend → config → deployment) end-to-end	Human-verified (Phase 3)
Live rclone.conf preview, security gate, all downloads, ZIP, clipboard	Automated + human-pending (Phase 4)

---

Audited: 2026-03-27T16:00:00Z Auditor: Claude (gsd-audit-milestone orchestrator + gsd-integration-checker)