---
milestone: v1.0
audited: 2026-04-10T12:40:45Z
status: gaps_found
scores:
  requirements: 2/2
  phases: 1/1
  integration: 5/5
  flows: 2/2
gaps:
  requirements: []
  integration:
    - id: dry-run-divergence
      severity: non-blocking
      description: "dry-run block is a hardcoded parallel reproduction of BWRAP_ARGS, not derived from it. Any future mount added to BWRAP_ARGS requires a manual addition to the dry-run block."
      affected_requirements: []
  planning_artifacts:
    - id: ARTIFACT-01
      severity: critical
      description: "commit 6465da8 accidentally reverted ROADMAP.md from v2.0 structure back to pre-v1.0 structure. v1.0 milestone was completed at ee686a3; the current actual milestone is v2.0."
      evidence: "git diff ee686a3..HEAD -- .planning/ROADMAP.md shows ROADMAP reverted from v2.0 (phases 4-7) to phases 1-3 with phases 2-3 as incomplete"
    - id: ARTIFACT-02
      severity: critical
      description: "commit 6465da8 reverted STATE.md from milestone v2.0 back to v1.0/executing, making GSD tools believe v1.0 is still in progress"
      evidence: "git show 3dfcb40:.planning/STATE.md shows milestone: v2.0; current HEAD STATE.md shows milestone: v1.0"
    - id: ARTIFACT-03
      severity: critical
      description: ".planning/milestones/ directory was deleted between ee686a3 and HEAD. v1.0 archive files (v1.0-ROADMAP.md, v1.0-REQUIREMENTS.md etc.) are not present on disk."
      evidence: "ls .planning/milestones/ → NO_MILESTONES_DIR; git show ee686a3:.planning/milestones/v1.0-ROADMAP.md exists"
    - id: ARTIFACT-04
      severity: critical
      description: "v2.0 milestone has 4 planned phases (04-auth-passthrough, 05-per-project-isolation, 06-tiered-network, 07-named-profiles). Only phase 04 is complete. Completing the milestone now would be premature."
      evidence: "git show 4852696:.planning/ROADMAP.md shows phases 4-7 planned for v2.0"
tech_debt:
  - phase: 04-auth-passthrough
    items:
      - "dry-run block at lines 333-360 is a parallel hardcoded reproduction of BWRAP_ARGS — maintenance hazard (not a break)"
      - "stale comment: `export SKIP_AUDIT  # consumed by Plan 02 audit display` at line 19 — export is harmless but comment is dead"
      - "Network section in print_audit shows `full (host network)` — intentional Phase 06 placeholder"
nyquist:
  compliant_phases: []
  partial_phases: []
  missing_phases: [04-auth-passthrough]
  overall: skipped
  note: "nyquist_validation: false in config.json"
---

# Milestone Audit: claudebox (v1.0 per STATE.md / v2.0 actual)

**Audited:** 2026-04-10
**Status:** gaps_found — critical planning artifact corruption detected
**Phase under audit:** 04-auth-passthrough (only on-disk phase)

---

## ⚠ Critical Finding: Planning Artifact Corruption

The GSD tooling believes the current milestone is **v1.0**, but **v1.0 was already completed** at commit `ee686a3` (2026-04-10). The actual current milestone is **v2.0 Network Isolation & Profiles** (phases 04–07).

### What Happened

Commit `6465da8 feat(04-01): add credential file mount for OAuth passthrough` (the phase 04 executor agent commit) was made from a worktree that predated the v1.0 completion commit (`ee686a3`). This caused three regressions:

| Artifact | Expected (after v2.0 start) | Actual at HEAD | Commit that broke it |
|----------|----------------------------|----------------|----------------------|
| `ROADMAP.md` | v2.0 structure — ✅ v1.0 archived, phases 4-7 in progress | Pre-v1.0 structure — phases 1-3, two marked incomplete | 6465da8 |
| `STATE.md` | `milestone: v2.0`, `status: active` | `milestone: v1.0`, `status: executing` | 6465da8 |
| `.planning/milestones/` | v1.0-ROADMAP.md, v1.0-REQUIREMENTS.md, MILESTONES.md, RETROSPECTIVE.md | Directory missing from disk | 6465da8 |

### Recovery Path

```bash
# Restore correct planning state from the v2.0 roadmap commit
git checkout 4852696 -- .planning/ROADMAP.md .planning/STATE.md
git checkout ee686a3 -- .planning/milestones/ .planning/MILESTONES.md .planning/RETROSPECTIVE.md
# Then update STATE.md to reflect phase 04 completion and commit
```

---

## Phase Audit: 04-auth-passthrough

### Verification Status

| Phase | VERIFICATION.md | Score | Status |
|-------|-----------------|-------|--------|
| 04-auth-passthrough | ✅ Present | 7/7 | **passed** |

### Requirements Coverage (3-Source Cross-Reference)

| REQ-ID | Description | VERIFICATION.md | SUMMARY frontmatter | REQUIREMENTS.md | Final Status |
|--------|-------------|-----------------|---------------------|-----------------|--------------|
| AUTH-01 | `~/.claudebox/.credentials.json` bind-mounted read-write when file exists | SATISFIED | not present | `Complete` | **satisfied** |
| AUTH-02 | Silent skip when credentials file absent | SATISFIED | not present | `Complete` | **satisfied** |

**Note:** SUMMARY.md frontmatter does not include a `requirements_completed` field. Both requirements are confirmed satisfied via VERIFICATION.md evidence and REQUIREMENTS.md traceability.

### Orphan Detection

No orphaned requirements. AUTH-01 and AUTH-02 are the only v2.0 phase 04 requirements; both appear in VERIFICATION.md and REQUIREMENTS.md traceability.

---

## Integration Check Results (gsd-integration-checker)

All 5 integration checks **PASS**:

| Check | Result | Notes |
|-------|--------|-------|
| BWRAP_ARGS array used in exec bwrap | PASS | Line 401: `exec bwrap "${BWRAP_ARGS[@]}"` — correct quoting and `[@]` |
| print_audit() shows credential when CREDS_MOUNT=true | PASS | Lines 281-283: conditional present and wired |
| --dry-run mirrors credential bind | PASS | Lines 353-355: same guard and --bind flag |
| Pre-existing v1.0 mounts intact | PASS | All 10 mount categories verified present in BWRAP_ARGS |
| SKIP_AUDIT / --yes flag interaction | PASS | print_audit inside `[[ "$SKIP_AUDIT" != true && "$DRY_RUN" != true ]]` at line 293 |

**Non-blocking integration gap:** dry-run block (lines 333-360) is a hardcoded reproduction of the exec path, not derived from `BWRAP_ARGS`. Maintenance hazard — future mounts must be manually mirrored. No current requirement violated.

### Requirements Integration Map

| Requirement | Integration Path | Status |
|-------------|-----------------|--------|
| AUTH-01 | `CREDS_FILE`→`CREDS_MOUNT=true`→`BWRAP_ARGS+=--bind`→`exec bwrap`; mirrored in `print_audit()` and dry-run | WIRED |
| AUTH-02 | `[[ -f "$CREDS_FILE" ]] \|\| CREDS_MOUNT=false`→all consumers gate on `CREDS_MOUNT==true`→no bind emitted | WIRED |

---

## Tech Debt Inventory

| Phase | Item | Severity |
|-------|------|----------|
| 04 | dry-run block is hardcoded parallel to BWRAP_ARGS — maintenance hazard | low |
| 04 | `export SKIP_AUDIT  # consumed by Plan 02 audit display` — stale comment, dead export | cosmetic |
| 04 | Network: `full (host network)` in print_audit — intentional Phase 06 placeholder | intentional |

---

## Nyquist Compliance

Skipped — `workflow.nyquist_validation: false` in config.json.

---

## Milestone Completeness Assessment

The actual milestone is **v2.0 Network Isolation & Profiles**. Current state:

| Phase | Name | Status |
|-------|------|--------|
| 04 | Auth Passthrough | ✅ Complete (verified) |
| 05 | Per-Project Instance Isolation | ❌ Not started |
| 06 | Tiered Network Isolation | ❌ Not started |
| 07 | Named Profiles | ❌ Not started |

**v2.0 is 25% complete (1/4 phases). Do not complete the milestone yet.**

---

## Summary

Phase 04 (auth-passthrough) is solid: all requirements satisfied, integration clean, no blocking issues.

The milestone should **not** be completed because:
1. STATE.md and ROADMAP.md are corrupted artifacts from a bad executor commit — they must be restored
2. v2.0 has 3 remaining phases (05-07) yet to be executed
3. v1.0 was already completed at `ee686a3` — completing it again would duplicate the archive

**Required action before any milestone completion:**
1. Restore correct ROADMAP.md and STATE.md from git history (see Recovery Path above)
2. Restore `.planning/milestones/` from `ee686a3`
3. Continue v2.0 development with phase 05

---

_Audited: 2026-04-10_
_Auditor: Claude (gsd-audit-milestone)_