docs: add v1 milestone audit report

All 31 requirements satisfied, 6/6 phases verified, 96% integration score. Ready for milestone completion. Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2026-02-01 16:02:06 +01:00
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+---
+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*