ReadViewSDK/.planning/v1.0-MILESTONE-AUDIT.md

milestone	audited	status	scores	nyquist	gaps	tech_debt
v1.0	2026-05-22T05:32:00Z	gaps_found	requirements phases integration flows 1/10 5/5 3/3 4/4	compliant_phases partial_phases missing_phases overall 1 2 3 4 5 partial	requirements integration flows id status phase claimed_by_plans completed_by_plans verification_status evidence REND-01 unsatisfied Phase 2 02-02-PLAN.md 02-03-PLAN.md partial 02-VERIFICATION.md only marks REND-01 as partial; REQUIREMENTS.md remains unchecked; no SUMMARY frontmatter claims completion. id status phase claimed_by_plans completed_by_plans verification_status evidence REND-02 partial Phase 2 02-01-PLAN.md 02-02-PLAN.md 02-03-PLAN.md passed 02-VERIFICATION.md marks REND-02 satisfied, but REQUIREMENTS.md remains unchecked and no SUMMARY frontmatter records completion. id status phase claimed_by_plans completed_by_plans verification_status evidence REND-03 orphaned Phase 3 03-01-PLAN.md 03-02-PLAN.md 03-03-PLAN.md orphaned 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 status phase claimed_by_plans completed_by_plans verification_status evidence REND-04 orphaned Phase 3 03-02-PLAN.md 03-03-PLAN.md orphaned Phase 3 runtime evidence proves stronger pagination, but no requirement-level verification entry or checked-off requirement exists for REND-04. id status phase claimed_by_plans completed_by_plans verification_status evidence COMP-01 orphaned Phase 4 04-01-PLAN.md orphaned Phase 4 verification describes restored reader entry flow, but no explicit requirement table or summary frontmatter marks COMP-01 complete. id status phase claimed_by_plans completed_by_plans verification_status evidence COMP-03 orphaned Phase 4 04-02-PLAN.md orphaned Search/highlight/restore behavior is evidenced in Phase 4, but not reconciled into REQUIREMENTS.md or requirement-level verification records. id status phase claimed_by_plans completed_by_plans verification_status evidence COMP-04 orphaned Phase 4 04-03-PLAN.md orphaned ROADMAP and summaries say RDReaderView stayed untouched, but milestone requirement tracking never marks COMP-04 complete. id status phase claimed_by_plans completed_by_plans verification_status evidence STAB-01 orphaned Phase 5 05-01-PLAN.md orphaned 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 status phase claimed_by_plans completed_by_plans verification_status evidence STAB-02 orphaned Phase 5 05-02-PLAN.md orphaned 05-VERIFICATION.md shows no crash/blank-page regressions in sampled flows, but milestone requirement tracking never records STAB-02 as satisfied.	phase items 01-current-engine-boundaries 01-VALIDATION.md remains draft with pending Wave 0 sign-off and nyquist_compliant false. phase items 02-typesetter-css 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 items 03-page-metadata-pagination 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 items 04-reader-capabilities 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 items 05-regression-stability 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.