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claudebox/.planning/v1.0-MILESTONE-AUDIT.md
Christopher Mühl ee70f08909 fix(planning): restore v2.0 state after executor regression in 6465da8 
Commit 6465da8 (phase 04-01 executor) was made from a stale worktree
predating v1.0 completion (ee686a3), accidentally reverting:
  - ROADMAP.md from v2.0 (phases 4-7) back to pre-v1.0 structure
  - STATE.md from milestone v2.0/active back to v1.0/executing
  - Deleted .planning/milestones/ (v1.0 archive files)

This commit restores the correct state:
  - ROADMAP.md: v2.0 structure with v1.0 archived + phase 04 marked complete
  - STATE.md: milestone v2.0, phase 04 complete (1/4 phases, 25%)
  - milestones/: v1.0-ROADMAP.md + v1.0-REQUIREMENTS.md restored
  - MILESTONES.md + RETROSPECTIVE.md: restored from v1.0 completion
  - phases/01-03/: staged deletions of v1.0 phase artifacts (cleaned up)
  - v1.0-MILESTONE-AUDIT.md: audit report documenting the corruption

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-10 12:44:41 +00:00

8 KiB
Raw Blame History

milestone audited status scores gaps tech_debt nyquist
v1.0 2026-04-10T12:40:45Z gaps_found
requirements phases integration flows
2/2 1/1 5/5 2/2
requirements integration planning_artifacts
id severity description affected_requirements
dry-run-divergence non-blocking 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.
id severity description evidence
ARTIFACT-01 critical 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. 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 severity description evidence
ARTIFACT-02 critical commit 6465da8 reverted STATE.md from milestone v2.0 back to v1.0/executing, making GSD tools believe v1.0 is still in progress git show 3dfcb40:.planning/STATE.md shows milestone: v2.0; current HEAD STATE.md shows milestone: v1.0
id severity description evidence
ARTIFACT-03 critical .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. ls .planning/milestones/ → NO_MILESTONES_DIR; git show ee686a3:.planning/milestones/v1.0-ROADMAP.md exists
id severity description evidence
ARTIFACT-04 critical 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. git show 4852696:.planning/ROADMAP.md shows phases 4-7 planned for v2.0
phase items
04-auth-passthrough
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
compliant_phases partial_phases missing_phases overall note
04-auth-passthrough
skipped 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

# 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)