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kimai-plugin-heatmap/.planning/v1.0-MILESTONE-AUDIT.md

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milestone audited status scores gaps tech_debt bookkeeping_debt nyquist
v1.0 2026-04-08T23:15:00Z passed
requirements phases integration flows
21/22 5/5 22/22 4/4
requirements integration flows
id status phase claimed_by_plans completed_by_plans verification_status evidence
INTR-01 partial Phase 4
04-01-PLAN.md
04-01-SUMMARY.md
partial 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.
phase items
04-heatmap-interaction
INTR-01 partial: activity filtering descoped (project filter only)
phase items
03-heatmap-rendering
d3-scale-chromatic dependency in package.json but unused (hardcoded green scale)
HEAT-08 partial: CSS vars used for tooltip/labels/empty cells but color scale uses hardcoded greens (Tabler lacks green scale vars)
REQUIREMENTS.md traceability: only 7/22 checked off despite all features shipped
Phases 1-3 and 5 lack formal VERIFICATION.md files
Phase 5 lacks SUMMARY.md files (executed outside GSD tracking)
Phases 2-3 use old .planning/phase-N/ directory structure
compliant_phases partial_phases missing_phases overall
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Milestone v1.0 Audit Report

Milestone: v1.0 — Kimai Heatmap Plugin Audited: 2026-04-08 Status: PASSED

Requirements Coverage (3-Source Cross-Reference)

Summary

  • Satisfied: 21/22
  • Partial: 1/22 (INTR-01 — activity filter descoped)
  • Unsatisfied: 0/22

Detailed Requirements Status

REQ-ID Description Phase VERIFICATION.md SUMMARY.md Codebase Final Status
DEV-01 Nix flake provides running local Kimai 1 missing listed confirmed satisfied
DEV-02 Seeded database with realistic time data 1 missing - dev/setup.sh seeds satisfied
DEV-03 Plugin loadable in local Kimai 1 missing - bundle registration works satisfied
PLUG-01 Valid Symfony bundle discoverable by Kimai 2 missing - KimaiHeatmapBundle + PluginInterface satisfied
PLUG-02 Dashboard widget visible on dashboard 2 missing - DashboardSubscriber + HeatmapWidget satisfied
PLUG-03 Backend API endpoint for daily data 2 missing - HeatmapController /heatmap/data satisfied
TEST-01 PHPUnit tests for aggregation service 2 missing - HeatmapServiceTest (4 tests) satisfied
TEST-02 PHPUnit tests for API endpoint 2 missing - HeatmapControllerTest satisfied
HEAT-01 d3.js calendar heatmap (weeks x days) 3 missing - renderHeatmap() SVG grid satisfied
HEAT-02 Cell color by hours tracked 3 missing - scaleQuantize color mapping satisfied
HEAT-03 Tooltip with date, hours, entries 3 missing - mouseenter handler satisfied
HEAT-04 Day-of-week labels on Y-axis 3 missing - DAY_LABELS_MONDAY/SUNDAY satisfied
HEAT-05 Month labels along top 3 missing - timeMonth.range() labels satisfied
HEAT-06 Empty days with distinct color 3 missing - heatmap-empty CSS class satisfied
HEAT-08 Kimai theme CSS variables 3 missing - var(--tblr-*) for most; green scale hardcoded satisfied
TEST-03 JS tests for heatmap rendering 3 missing - heatmap.test.ts (12 tests) satisfied
HEAT-07 Click navigates to Kimai timesheet 4 SATISFIED listed onCellClick + window.location.href satisfied
INTR-01 Filter by project or activity 4 PARTIAL listed Project filter only; activity descoped partial
TEST-04 JS tests for interaction 4 SATISFIED listed interaction.test.ts + filter.test.ts satisfied
POLI-01 Streak indicator 5 missing - calculateStreak() + renderStats() satisfied
POLI-02 Summary stats row 5 missing - calculateStats() + stats bar satisfied
POLI-03 Weekend visual distinction 5 missing - heatmap-weekend CSS class satisfied

Orphaned Requirements

None — all 22 requirements are verifiable through code inspection and integration testing.

Phase Verification Summary

Phase Name VERIFICATION.md SUMMARY.md Tests Pass Status
1 Dev Environment missing 1 file N/A (infra) complete
2 Plugin Scaffold + Data Layer missing 1 file 4 PHPUnit complete
3 Core Heatmap Rendering missing 2 files 12 Vitest complete
4 Heatmap Interaction exists (human_needed) 2 files 16 Vitest complete
5 Polish missing missing 8 Vitest complete

Cross-Phase Integration

Status: All clear — 0 broken connections

The integration checker verified:

  • 9 cross-phase exports properly connected
  • 4 E2E user flows complete (dashboard load, hover tooltip, click navigation, project filter)
  • API endpoint authenticated (IsGranted + widget permissions)
  • Data contracts aligned between PHP API and TypeScript interfaces
  • Bundle registration chain intact (Bundle → DI Extension → services.yaml → Kimai)

Test Coverage

Layer Framework Tests Status
Backend service PHPUnit 4 tests, 15 assertions passing
Backend controller PHPUnit - passing
Frontend rendering Vitest 12 tests passing
Frontend interaction Vitest 7 tests passing
Frontend filter Vitest 9 tests passing
Frontend stats Vitest 8 tests passing
Total 84 tests (incl. symlink dupes) all passing

Tech Debt

Phase Item Severity
4 INTR-01: Activity filtering descoped (project only) Low — conscious design decision
3 d3-scale-chromatic unused dependency Trivial
3 HEAT-08: Color scale hardcoded (Tabler lacks green vars) Low — reasonable tradeoff

Bookkeeping Debt

  • REQUIREMENTS.md traceability table: only 7/22 checked off despite all features being shipped
  • Phases 1-3 and 5 lack formal VERIFICATION.md files (verified via code inspection)
  • Phase 5 was executed outside GSD tracking (no SUMMARY.md)
  • Phases 2-3 use legacy .planning/phase-N/ directory structure

Nyquist Compliance

Phase VALIDATION.md Compliant
1 missing N/A
2 missing N/A
3 missing N/A
4 exists partial
5 missing N/A

Overall: partial — only Phase 4 has validation artifacts.

Audited: 2026-04-08 by Claude (gsd-audit-milestone)