208 lines
9.3 KiB
Markdown
208 lines
9.3 KiB
Markdown
---
|
||
milestone: v1.0
|
||
audited: 2026-05-22T05:32:00Z
|
||
status: gaps_found
|
||
scores:
|
||
requirements: 1/10
|
||
phases: 5/5
|
||
integration: 3/3
|
||
flows: 4/4
|
||
nyquist:
|
||
compliant_phases: []
|
||
partial_phases: [1, 2, 3, 4, 5]
|
||
missing_phases: []
|
||
overall: partial
|
||
gaps:
|
||
requirements:
|
||
- id: "REND-01"
|
||
status: "unsatisfied"
|
||
phase: "Phase 2"
|
||
claimed_by_plans: ["02-02-PLAN.md", "02-03-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "partial"
|
||
evidence: "02-VERIFICATION.md only marks REND-01 as partial; REQUIREMENTS.md remains unchecked; no SUMMARY frontmatter claims completion."
|
||
- id: "REND-02"
|
||
status: "partial"
|
||
phase: "Phase 2"
|
||
claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "passed"
|
||
evidence: "02-VERIFICATION.md marks REND-02 satisfied, but REQUIREMENTS.md remains unchecked and no SUMMARY frontmatter records completion."
|
||
- id: "REND-03"
|
||
status: "orphaned"
|
||
phase: "Phase 3"
|
||
claimed_by_plans: ["03-01-PLAN.md", "03-02-PLAN.md", "03-03-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "Phase 3 summary/verifications describe page metadata and paginator work, but no Phase 3 VERIFICATION requirements table maps back to REND-03 and REQUIREMENTS.md remains pending."
|
||
- id: "REND-04"
|
||
status: "orphaned"
|
||
phase: "Phase 3"
|
||
claimed_by_plans: ["03-02-PLAN.md", "03-03-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "Phase 3 runtime evidence proves stronger pagination, but no requirement-level verification entry or checked-off requirement exists for REND-04."
|
||
- id: "COMP-01"
|
||
status: "orphaned"
|
||
phase: "Phase 4"
|
||
claimed_by_plans: ["04-01-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "Phase 4 verification describes restored reader entry flow, but no explicit requirement table or summary frontmatter marks COMP-01 complete."
|
||
- id: "COMP-03"
|
||
status: "orphaned"
|
||
phase: "Phase 4"
|
||
claimed_by_plans: ["04-02-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "Search/highlight/restore behavior is evidenced in Phase 4, but not reconciled into REQUIREMENTS.md or requirement-level verification records."
|
||
- id: "COMP-04"
|
||
status: "orphaned"
|
||
phase: "Phase 4"
|
||
claimed_by_plans: ["04-03-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "ROADMAP and summaries say RDReaderView stayed untouched, but milestone requirement tracking never marks COMP-04 complete."
|
||
- id: "STAB-01"
|
||
status: "orphaned"
|
||
phase: "Phase 5"
|
||
claimed_by_plans: ["05-01-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "05-VERIFICATION.md shows a 5-book matrix across required categories, but no requirement table or checked requirement ties that evidence to STAB-01."
|
||
- id: "STAB-02"
|
||
status: "orphaned"
|
||
phase: "Phase 5"
|
||
claimed_by_plans: ["05-02-PLAN.md"]
|
||
completed_by_plans: []
|
||
verification_status: "orphaned"
|
||
evidence: "05-VERIFICATION.md shows no crash/blank-page regressions in sampled flows, but milestone requirement tracking never records STAB-02 as satisfied."
|
||
integration: []
|
||
flows: []
|
||
tech_debt:
|
||
- phase: "01-current-engine-boundaries"
|
||
items:
|
||
- "01-VALIDATION.md remains draft with pending Wave 0 sign-off and nyquist_compliant false."
|
||
- phase: "02-typesetter-css"
|
||
items:
|
||
- "02-VALIDATION.md remains draft with pending Wave 0 sign-off and nyquist_compliant false."
|
||
- "02-VERIFICATION.md leaves REND-01 only partial even though later phases likely complete the milestone intent."
|
||
- phase: "03-page-metadata-pagination"
|
||
items:
|
||
- "03-VALIDATION.md has nyquist_compliant true but all task rows and sign-off remain pending."
|
||
- "03-VERIFICATION.md lacks a requirement coverage section for REND-03 / REND-04."
|
||
- phase: "04-reader-capabilities"
|
||
items:
|
||
- "04-VALIDATION.md has no frontmatter compliance markers."
|
||
- "04-VERIFICATION.md lacks requirement-level mapping for COMP-01 / COMP-03 / COMP-04."
|
||
- "Residual risk notes admit no full interactive UI automation for TOC/highlight/search."
|
||
- phase: "05-regression-stability"
|
||
items:
|
||
- "05-VALIDATION.md documents the matrix but not Nyquist frontmatter compliance."
|
||
- "05-VERIFICATION.md lacks requirement-level mapping for STAB-01 / STAB-02."
|
||
- "Residual risk notes admit no fully automated UI walkthrough of every sample/interaction."
|
||
---
|
||
|
||
# Milestone v1.0 Audit
|
||
|
||
## Result
|
||
|
||
Status: `gaps_found`
|
||
|
||
The implementation milestone appears substantively complete at the phase and runtime-evidence level, but the milestone does **not** pass the strict close-out gate because requirement bookkeeping was never reconciled after execution. Under the required 3-source cross-reference, only `COMP-02` is fully satisfied.
|
||
|
||
## Scope
|
||
|
||
- Milestone: `v1.0`
|
||
- Phases in scope: `01` through `05`
|
||
- Completed phases: `5/5`
|
||
- Verification files present: `5/5`
|
||
- Summary files present: `13/13`
|
||
|
||
## Phase Audit
|
||
|
||
| Phase | Verification | Summary Coverage | Audit Result |
|
||
|-------|--------------|------------------|--------------|
|
||
| 1 | present, `passed` | 2/2 | pass |
|
||
| 2 | present, `passed` | 3/3 | pass with requirement bookkeeping gap |
|
||
| 3 | present, runtime evidence strong | 3/3 | pass with orphaned requirement gap |
|
||
| 4 | present, runtime evidence strong | 3/3 | pass with orphaned requirement gap |
|
||
| 5 | present, runtime evidence strong | 2/2 | pass with orphaned requirement gap |
|
||
|
||
## Requirements Cross-Reference
|
||
|
||
| Requirement | Traceability | Verification | Summary Frontmatter | Final |
|
||
|-------------|--------------|--------------|---------------------|-------|
|
||
| COMP-02 | Complete | satisfied in Phase 1 | listed in 01 summaries | satisfied |
|
||
| REND-02 | Pending | satisfied in Phase 2 | not listed | partial |
|
||
| REND-01 | Pending | partial in Phase 2 | not listed | unsatisfied |
|
||
| REND-03 | Pending | no requirement table entry | not listed | orphaned |
|
||
| REND-04 | Pending | no requirement table entry | not listed | orphaned |
|
||
| COMP-01 | Pending | no requirement table entry | not listed | orphaned |
|
||
| COMP-03 | Pending | no requirement table entry | not listed | orphaned |
|
||
| COMP-04 | Pending | no requirement table entry | not listed | orphaned |
|
||
| STAB-01 | Pending | no requirement table entry | not listed | orphaned |
|
||
| STAB-02 | Pending | no requirement table entry | not listed | orphaned |
|
||
|
||
Interpretation:
|
||
|
||
- The code and runtime evidence strongly suggest several orphaned requirements were actually delivered.
|
||
- The milestone audit still fails because `REQUIREMENTS.md`, `*-VERIFICATION.md`, and `requirements-completed` summary metadata do not agree.
|
||
- This is a close-out gap, not necessarily an implementation gap.
|
||
|
||
## Integration Check
|
||
|
||
Cross-phase integration appears healthy from the shipped evidence:
|
||
|
||
- Phase 2 chapter preprocessing and CSS layering feed the Phase 3 paginator path.
|
||
- Phase 3 offset-compatible pagination semantics feed Phase 4 reader restore/search/highlight behavior.
|
||
- Phase 5 validates native reflowable, fixed/interactive WebKit, and TXT from the same demo/runtime surface.
|
||
|
||
No cross-phase wiring break or broken end-to-end flow was evidenced in the verification artifacts.
|
||
|
||
## Runtime / E2E Evidence
|
||
|
||
Observed milestone-level evidence from Phase 3-5 verification:
|
||
|
||
- `EPUB 资源验证：2/2 通过`
|
||
- `分页诊断：宝山辽墓材料与释读 ...`
|
||
- `恢复诊断：宝山辽墓材料与释读 ...`
|
||
- `样本验证：5/5 通过`
|
||
- `矩阵[Fixed/互动] 2/2`
|
||
- `矩阵[TXT] 1/1`
|
||
|
||
These support the claim that the milestone behavior is broadly working, but they do not by themselves satisfy the workflow's requirement-traceability gate.
|
||
|
||
## Nyquist Coverage
|
||
|
||
| Phase | VALIDATION.md | Compliance | Notes |
|
||
|-------|---------------|------------|-------|
|
||
| 1 | present | partial | draft, `nyquist_compliant: false` |
|
||
| 2 | present | partial | draft, `nyquist_compliant: false` |
|
||
| 3 | present | partial | `nyquist_compliant: true`, but task/sign-off rows remain pending |
|
||
| 4 | present | partial | validation doc exists, but no frontmatter compliance markers |
|
||
| 5 | present | partial | validation doc exists, but no frontmatter compliance markers |
|
||
|
||
## Why This Fails Close-Out
|
||
|
||
The milestone close workflow requires all of the following to align:
|
||
|
||
1. `REQUIREMENTS.md` checkboxes and traceability statuses
|
||
2. phase `VERIFICATION.md` requirement coverage
|
||
3. phase `SUMMARY.md` `requirements-completed` frontmatter
|
||
|
||
That alignment is missing for 9 of 10 requirements.
|
||
|
||
## Recommended Closure Path
|
||
|
||
1. Reconcile the requirement evidence into the existing phase artifacts:
|
||
- add requirement coverage sections where missing in Phases 3-5
|
||
- update `requirements-completed` frontmatter in relevant summaries
|
||
- update `.planning/REQUIREMENTS.md` checkboxes and traceability statuses
|
||
2. Run `$gsd-validate-phase 1`, `$gsd-validate-phase 2`, `$gsd-validate-phase 3`, `$gsd-validate-phase 4`, `$gsd-validate-phase 5` if you want Nyquist compliance brought up to date before close-out.
|
||
3. Re-run `$gsd-audit-milestone`.
|
||
|
||
## Bottom Line
|
||
|
||
The milestone looks operationally complete, but it is **not archive-ready** under the workflow’s audit rules because the requirement evidence chain is incomplete.
|