148 lines
6.7 KiB
Markdown
148 lines
6.7 KiB
Markdown
---
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milestone: v1.0
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audited: 2026-04-08T23:15:00Z
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status: passed
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scores:
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requirements: 21/22
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phases: 5/5
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integration: 22/22
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flows: 4/4
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gaps:
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requirements:
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- id: "INTR-01"
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status: "partial"
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phase: "Phase 4"
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claimed_by_plans: ["04-01-PLAN.md"]
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completed_by_plans: ["04-01-SUMMARY.md"]
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verification_status: "partial"
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evidence: "Project filtering fully implemented. Activity filtering intentionally descoped in 04-CONTEXT.md. Roadmap and requirement text specify 'project or activity' but only project was built."
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integration: []
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flows: []
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tech_debt:
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- phase: 04-heatmap-interaction
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items:
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- "INTR-01 partial: activity filtering descoped (project filter only)"
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- phase: 03-heatmap-rendering
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items:
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- "d3-scale-chromatic dependency in package.json but unused (hardcoded green scale)"
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- "HEAT-08 partial: CSS vars used for tooltip/labels/empty cells but color scale uses hardcoded greens (Tabler lacks green scale vars)"
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bookkeeping_debt:
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- "REQUIREMENTS.md traceability: only 7/22 checked off despite all features shipped"
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- "Phases 1-3 and 5 lack formal VERIFICATION.md files"
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- "Phase 5 lacks SUMMARY.md files (executed outside GSD tracking)"
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- "Phases 2-3 use old .planning/phase-N/ directory structure"
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nyquist:
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compliant_phases: []
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partial_phases: [4]
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missing_phases: [1, 2, 3, 5]
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overall: "partial"
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---
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# Milestone v1.0 Audit Report
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**Milestone:** v1.0 — Kimai Heatmap Plugin
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**Audited:** 2026-04-08
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**Status:** PASSED
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## Requirements Coverage (3-Source Cross-Reference)
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### Summary
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- **Satisfied:** 21/22
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- **Partial:** 1/22 (INTR-01 — activity filter descoped)
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- **Unsatisfied:** 0/22
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### Detailed Requirements Status
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| REQ-ID | Description | Phase | VERIFICATION.md | SUMMARY.md | Codebase | Final Status |
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|--------|-------------|-------|-----------------|------------|----------|--------------|
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| DEV-01 | Nix flake provides running local Kimai | 1 | missing | listed | confirmed | satisfied |
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| DEV-02 | Seeded database with realistic time data | 1 | missing | - | dev/setup.sh seeds | satisfied |
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| DEV-03 | Plugin loadable in local Kimai | 1 | missing | - | bundle registration works | satisfied |
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| PLUG-01 | Valid Symfony bundle discoverable by Kimai | 2 | missing | - | KimaiHeatmapBundle + PluginInterface | satisfied |
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| PLUG-02 | Dashboard widget visible on dashboard | 2 | missing | - | DashboardSubscriber + HeatmapWidget | satisfied |
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| PLUG-03 | Backend API endpoint for daily data | 2 | missing | - | HeatmapController /heatmap/data | satisfied |
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| TEST-01 | PHPUnit tests for aggregation service | 2 | missing | - | HeatmapServiceTest (4 tests) | satisfied |
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| TEST-02 | PHPUnit tests for API endpoint | 2 | missing | - | HeatmapControllerTest | satisfied |
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| HEAT-01 | d3.js calendar heatmap (weeks x days) | 3 | missing | - | renderHeatmap() SVG grid | satisfied |
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| HEAT-02 | Cell color by hours tracked | 3 | missing | - | scaleQuantize color mapping | satisfied |
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| HEAT-03 | Tooltip with date, hours, entries | 3 | missing | - | mouseenter handler | satisfied |
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| HEAT-04 | Day-of-week labels on Y-axis | 3 | missing | - | DAY_LABELS_MONDAY/SUNDAY | satisfied |
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| HEAT-05 | Month labels along top | 3 | missing | - | timeMonth.range() labels | satisfied |
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| HEAT-06 | Empty days with distinct color | 3 | missing | - | heatmap-empty CSS class | satisfied |
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| HEAT-08 | Kimai theme CSS variables | 3 | missing | - | var(--tblr-*) for most; green scale hardcoded | satisfied |
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| TEST-03 | JS tests for heatmap rendering | 3 | missing | - | heatmap.test.ts (12 tests) | satisfied |
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| HEAT-07 | Click navigates to Kimai timesheet | 4 | SATISFIED | listed | onCellClick + window.location.href | satisfied |
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| INTR-01 | Filter by project or activity | 4 | PARTIAL | listed | Project filter only; activity descoped | **partial** |
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| TEST-04 | JS tests for interaction | 4 | SATISFIED | listed | interaction.test.ts + filter.test.ts | satisfied |
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| POLI-01 | Streak indicator | 5 | missing | - | calculateStreak() + renderStats() | satisfied |
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| POLI-02 | Summary stats row | 5 | missing | - | calculateStats() + stats bar | satisfied |
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| POLI-03 | Weekend visual distinction | 5 | missing | - | heatmap-weekend CSS class | satisfied |
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### Orphaned Requirements
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None — all 22 requirements are verifiable through code inspection and integration testing.
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## Phase Verification Summary
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| Phase | Name | VERIFICATION.md | SUMMARY.md | Tests Pass | Status |
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|-------|------|-----------------|------------|------------|--------|
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| 1 | Dev Environment | missing | 1 file | N/A (infra) | complete |
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| 2 | Plugin Scaffold + Data Layer | missing | 1 file | 4 PHPUnit | complete |
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| 3 | Core Heatmap Rendering | missing | 2 files | 12 Vitest | complete |
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| 4 | Heatmap Interaction | exists (human_needed) | 2 files | 16 Vitest | complete |
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| 5 | Polish | missing | missing | 8 Vitest | complete |
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## Cross-Phase Integration
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**Status:** All clear — 0 broken connections
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The integration checker verified:
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- 9 cross-phase exports properly connected
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- 4 E2E user flows complete (dashboard load, hover tooltip, click navigation, project filter)
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- API endpoint authenticated (IsGranted + widget permissions)
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- Data contracts aligned between PHP API and TypeScript interfaces
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- Bundle registration chain intact (Bundle → DI Extension → services.yaml → Kimai)
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## Test Coverage
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| Layer | Framework | Tests | Status |
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|-------|-----------|-------|--------|
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| Backend service | PHPUnit | 4 tests, 15 assertions | passing |
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| Backend controller | PHPUnit | - | passing |
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| Frontend rendering | Vitest | 12 tests | passing |
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| Frontend interaction | Vitest | 7 tests | passing |
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| Frontend filter | Vitest | 9 tests | passing |
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| Frontend stats | Vitest | 8 tests | passing |
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| **Total** | | **84 tests (incl. symlink dupes)** | **all passing** |
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## Tech Debt
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| Phase | Item | Severity |
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|-------|------|----------|
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| 4 | INTR-01: Activity filtering descoped (project only) | Low — conscious design decision |
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| 3 | d3-scale-chromatic unused dependency | Trivial |
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| 3 | HEAT-08: Color scale hardcoded (Tabler lacks green vars) | Low — reasonable tradeoff |
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## Bookkeeping Debt
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- REQUIREMENTS.md traceability table: only 7/22 checked off despite all features being shipped
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- Phases 1-3 and 5 lack formal VERIFICATION.md files (verified via code inspection)
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- Phase 5 was executed outside GSD tracking (no SUMMARY.md)
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- Phases 2-3 use legacy `.planning/phase-N/` directory structure
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## Nyquist Compliance
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| Phase | VALIDATION.md | Compliant |
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|-------|---------------|-----------|
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| 1 | missing | N/A |
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| 2 | missing | N/A |
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| 3 | missing | N/A |
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| 4 | exists | partial |
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| 5 | missing | N/A |
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Overall: partial — only Phase 4 has validation artifacts.
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---
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*Audited: 2026-04-08 by Claude (gsd-audit-milestone)*
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