taskplaner/.planning/milestones/v1.0-AUDIT.md

milestone, audited, status, scores, gaps, tech_debt

milestone	audited	status	scores	gaps	tech_debt
v1	2026-02-01T14:50:00Z	passed	requirements phases integration flows 31/31 6/6 27/28 5/5	requirements integration flows	phase items 03-images Orphaned: CameraCapture.svelte (replaced with file input, 313 lines unused) phase items all 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.

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Audited: 2026-02-01 Integration checker: gsd-integration-checker