diff --git a/.planning/v1-MILESTONE-AUDIT.md b/.planning/v1-MILESTONE-AUDIT.md new file mode 100644 index 0000000..8ab2d68 --- /dev/null +++ b/.planning/v1-MILESTONE-AUDIT.md @@ -0,0 +1,208 @@ +--- +milestone: v1 +audited: 2026-02-01T14:50:00Z +status: passed +scores: + requirements: 31/31 + phases: 6/6 + integration: 27/28 + flows: 5/5 +gaps: + requirements: [] + integration: [] + flows: [] +tech_debt: + - phase: 03-images + items: + - "Orphaned: CameraCapture.svelte (replaced with file input, 313 lines unused)" + - phase: all + items: + - "15 TypeScript warnings (non-blocking svelte-check warnings about state initialization)" +--- + +# TaskPlanner v1 Milestone Audit Report + +**Audited:** 2026-02-01 +**Status:** PASSED +**Verdict:** All requirements satisfied, all phases verified, excellent integration + +## Executive Summary + +TaskPlanner milestone v1 is **production-ready**. All 31 requirements are satisfied across 6 phases with excellent cross-phase integration (96%) and complete E2E user flows (100%). Minor tech debt exists but does not affect functionality. + +## Scores + +| Category | Score | Status | +|----------|-------|--------| +| Requirements | 31/31 | 100% SATISFIED | +| Phases | 6/6 | 100% VERIFIED | +| Integration | 27/28 | 96% CONNECTED | +| E2E Flows | 5/5 | 100% COMPLETE | + +## Requirements Coverage + +### Core (6/6) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| CORE-01 | User can create a new entry | Phase 2 | SATISFIED | +| CORE-02 | User can edit an existing entry | Phase 2 | SATISFIED | +| CORE-03 | User can delete an entry | Phase 2 | SATISFIED | +| CORE-04 | User can mark entry as task or thought | Phase 2 | SATISFIED | +| CORE-05 | User can mark a task as complete | Phase 2 | SATISFIED | +| CORE-06 | User can add notes to an entry | Phase 2 | SATISFIED | + +### Images (4/4) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| IMG-01 | Attach images via file upload | Phase 3 | SATISFIED | +| IMG-02 | Attach images via camera capture | Phase 3 | SATISFIED | +| IMG-03 | View attached images on entry | Phase 3 | SATISFIED | +| IMG-04 | Remove image attachments | Phase 3 | SATISFIED | + +### Tags (4/4) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| TAG-01 | Add tags to an entry | Phase 4 | SATISFIED | +| TAG-02 | Remove tags from an entry | Phase 4 | SATISFIED | +| TAG-03 | Autocomplete from existing tags | Phase 4 | SATISFIED | +| TAG-04 | Case-insensitive tags | Phase 4 | SATISFIED | + +### Organization (3/3) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| ORG-01 | Pin/favorite entries | Phase 4 | SATISFIED | +| ORG-02 | Set due date on tasks | Phase 4 | SATISFIED | +| ORG-03 | Pinned section at top | Phase 4 | SATISFIED | + +### Search (4/4) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| SRCH-01 | Search by text in title/content | Phase 5 | SATISFIED | +| SRCH-02 | Filter by tag | Phase 5 | SATISFIED | +| SRCH-03 | Filter by date range | Phase 5 | SATISFIED | +| SRCH-04 | Filter by type (task/thought) | Phase 5 | SATISFIED | + +### Capture (3/3) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| CAPT-01 | Quick capture with minimal friction | Phase 2 | SATISFIED | +| CAPT-02 | Default to thought type | Phase 2 | SATISFIED | +| CAPT-03 | Accessible from main view | Phase 2 | SATISFIED | + +### UX (3/3) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| UX-01 | Mobile-friendly UI | Phase 2 | SATISFIED | +| UX-02 | Readable fonts for older eyes | Phase 2 | SATISFIED | +| UX-03 | Cross-browser compatibility | Phase 2 | SATISFIED | + +### Deployment (4/4) ✓ + +| Req | Description | Phase | Status | +|-----|-------------|-------|--------| +| DEPLOY-01 | App runs in Docker container | Phase 6 | SATISFIED | +| DEPLOY-02 | Configuration via env variables | Phase 6 | SATISFIED | +| DEPLOY-03 | Data persists via named volumes | Phase 6 | SATISFIED | +| DEPLOY-04 | Single docker-compose.yml | Phase 6 | SATISFIED | + +## Phase Verification Summary + +| Phase | Name | Truths Verified | Status | +|-------|------|-----------------|--------| +| 01 | Foundation | 11/11 | PASSED | +| 02 | Core CRUD | 8/8 | PASSED | +| 03 | Images | 5/5 | PASSED | +| 04 | Tags | 7/7 | PASSED | +| 05 | Search | 5/5 | PASSED | +| 06 | Deployment | 5/5 | PASSED | + +**Total:** 41/41 truths verified across all phases + +## Integration Analysis + +### Phase-to-Phase Wiring + +| Connection | Status | Evidence | +|------------|--------|----------| +| Phase 1 → 2: DB/Repository | ✓ CONNECTED | +page.server.ts imports entryRepository | +| Phase 2 → 3: Entry + Images | ✓ CONNECTED | images table with entryId FK, uploadImage action | +| Phase 2 → 4: Entry + Tags | ✓ CONNECTED | entryTags junction, tagRepository.updateEntryTags | +| Phase 4 → 5: Tags → Filter | ✓ CONNECTED | FilterBar uses availableTags, filterEntries checks tags | +| Phase 1-5 → 6: Docker | ✓ CONNECTED | All features in container, health check verifies DB | + +### E2E User Flows + +| Flow | Description | Status | +|------|-------------|--------| +| Quick Capture | Type → Add → Entry appears | ✓ COMPLETE | +| Image Capture | Upload → Thumbnail → Lightbox | ✓ COMPLETE | +| Organization | Pin entries → Pinned section | ✓ COMPLETE | +| Search | Type → Filter → Highlight | ✓ COMPLETE | +| Cross-Device | Docker → Browser access | ✓ COMPLETE | + +### Orphaned Code + +| File | Reason | Impact | +|------|--------|--------| +| CameraCapture.svelte | Replaced with file input in Phase 03-04 | None - unused | + +## Tech Debt Summary + +**Total items:** 2 +**Blocking:** 0 + +### Phase 03: Images +- **Orphaned CameraCapture.svelte** - 313 lines created in Phase 03-03, replaced in Phase 03-04 with file input approach. File exists but never imported. Recommend deletion. + +### All Phases +- **15 TypeScript warnings** - Svelte-check reports state initialization warnings. These are non-blocking informational warnings about capturing initial prop values. Functionality unaffected. + +## User Acceptance Testing + +### Phase 06 UAT (2026-02-01) + +| Test | Result | +|------|--------| +| Docker build succeeds | PASS | +| Container starts and runs | PASS | +| Application accessible | PASS | +| Health endpoint returns 200 | PASS | +| Data persists across restart | PASS | +| Backup script creates archive | PASS | + +**Issues fixed during UAT:** +1. Container restart loop → Fixed by renaming TASKPLANER_DATA_DIR to DATA_DIR +2. 403 on form submission → Fixed by adding TASKPLANER_ORIGIN to docker-compose.yml +3. Database tables missing → Fixed by adding auto-init in db/index.ts + +**E2E tests added:** 5 Playwright tests covering Docker deployment + +## Production Readiness + +| Aspect | Status | Notes | +|--------|--------|-------| +| Docker deployment | ✓ Ready | Multi-stage build, non-root user | +| Health monitoring | ✓ Ready | /health endpoint with DB check | +| Data persistence | ✓ Ready | Named volume for DB + images | +| Environment config | ✓ Ready | TASKPLANER_* prefix documented | +| Backup/restore | ✓ Ready | backup.sh with volume tar | +| CSRF protection | ✓ Ready | TASKPLANER_ORIGIN configured | +| E2E test coverage | ✓ Ready | Playwright tests for Docker | + +## Recommendation + +**PROCEED TO MILESTONE COMPLETION** + +All requirements satisfied. All phases verified. Excellent integration. Minor tech debt can be addressed post-release. + +--- + +*Audited: 2026-02-01* +*Integration checker: gsd-integration-checker*