---
phase: 09-requirements-roadmap-metadata-closure
verified: 2026-03-24T07:00:00Z
status: passed
score: 5/5 must-haves verified
re_verification: false
---

# Phase 9: Requirements & Roadmap Metadata Closure Verification Report

**Phase Goal:** Bring all planning metadata into sync with implementation reality — flipping stale checkboxes, fixing traceability statuses, updating ROADMAP.md plan/progress state, and adding missing `requirements_completed` frontmatter to phase summaries — so the milestone audit scores accurately.
**Verified:** 2026-03-24T07:00:00Z
**Status:** passed
**Re-verification:** No — initial verification

## Goal Achievement

### Observable Truths

| # | Truth | Status | Evidence |
|---|-------|--------|----------|
| 1 | All implemented requirements in REQUIREMENTS.md have `[x]` checkboxes (FOUND-01..04, CLUS-01..07, EXEC-01..03, OBS-02, OBS-03) | VERIFIED | Lines 12-62 of REQUIREMENTS.md: all 33 v1 requirements marked `[x]` |
| 2 | Traceability table in REQUIREMENTS.md shows `Complete` for all implemented requirements | VERIFIED | Lines 113-145 of REQUIREMENTS.md: all 33 entries show `Complete` |
| 3 | ROADMAP.md plan checkboxes match actual plan completion state (Phases 1-3 plans marked `[x]`) | VERIFIED | Phase 1 (3 plans), Phase 2 (4 plans), Phase 3 (3 plans) all show `[x]` checkboxes |
| 4 | ROADMAP.md progress table reflects current state (Phases 1-7 showing correct plans-complete counts and dates) | VERIFIED | Progress table shows Phases 1-7 all Complete with correct plan counts and completion dates |
| 5 | Each phase summary that claims a requirement has `requirements_completed` in its YAML frontmatter | VERIFIED | All 21 phase summaries (02-01..04, 03-01..03, 04-01..02, 05-01..03, 06-01..02, 07-01..05, 08-01..02) have the `requirements-completed` field; summaries with no requirements to claim use `requirements-completed: []` |

**Score:** 5/5 truths verified

### Required Artifacts

| Artifact | Expected | Status | Details |
|----------|----------|--------|---------|
| `.planning/REQUIREMENTS.md` | All v1 requirement checkboxes `[x]`, traceability `Complete` | VERIFIED | All 33 v1 requirements marked `[x]`; traceability table complete |
| `.planning/ROADMAP.md` | Plan checkboxes correct for all phases; progress table accurate for Phases 1-7 | VERIFIED | Phase 1-3 plan checkboxes updated; progress table shows all phases with correct counts |
| Phase 02 summaries (02-01..04) | `requirements-completed` field present | VERIFIED | All 4 summaries have field; 02-02 claims CLUS-01/07, 02-03 claims CLUS-02..04, 02-04 claims CLUS-05/06, 02-01 correctly empty |
| Phase 03 summaries (03-01..03) | `requirements-completed` field present | VERIFIED | 03-01 claims EXEC-03, 03-02 claims EXEC-01, 03-03 claims EXEC-02 |
| Phase 04 summaries (04-01..02) | `requirements-completed` field present | VERIFIED | 04-01 claims SNAP-01/03, 04-02 claims SNAP-02/04 |
| Phase 05 summaries (05-01..03) | `requirements-completed` field present | VERIFIED | 05-01 claims ART-01/04/05, 05-02 claims ART-02, 05-03 claims ART-03 |
| Phase 06 summaries (06-01..02) | `requirements-completed` field present | VERIFIED | 06-01 claims OBS-01, 06-02 claims OBS-02/03 |
| Phase 07 summaries (07-01..05) | `requirements-completed` field present | VERIFIED | 07-01 claims FAULT-07, 07-02 claims FAULT-01, 07-03 claims FAULT-02..04, 07-04 claims FAULT-05/06, 07-05 correctly empty |
| Phase 08 summaries (08-01..02) | `requirements-completed` field present | VERIFIED | 08-01 claims CLUS-01..07, 08-02 claims EXEC-01..03 |

### Key Link Verification

| From | To | Via | Status | Details |
|------|----|-----|--------|---------|
| REQUIREMENTS.md checkboxes | v1 implementation reality | Manual update in 09-01 | VERIFIED | FOUND-01..04, OBS-02, OBS-03 flipped from `[ ]` to `[x]`; CLUS, EXEC, SNAP, ART, FAULT already marked |
| ROADMAP.md plan lists | Plan completion state | Manual update in 09-02 | VERIFIED | Phase 2 (4 plans), Phase 3 (3 plans) checkboxes updated; Phase 6 plan list corrected to 2/2 |
| Phase summaries | `requirements-completed` frontmatter | Batch insertion in 09-03 | VERIFIED | 21 files updated across phases 02-08 |
| ROADMAP.md progress table | Actual phase completion | Manual update in 09-02 | VERIFIED | Phases 1-7 show Complete with correct counts and dates |

### Data-Flow Trace (Level 4)

Not applicable. This phase modifies planning metadata files only — no dynamic rendering, no runtime data paths, no components.

### Behavioral Spot-Checks

Not applicable. This phase produces only documentation/metadata files. No runnable entry points were created or modified.

### Requirements Coverage

Phase 9 is a metadata-closure phase and does not claim any v1 feature requirements. The goal is auditing accuracy, not feature implementation.

| Requirement | Source | Description | Status |
|-------------|--------|-------------|--------|
| All v1 (metadata) | 09-01, 09-02, 09-03 | Metadata accuracy — not feature implementation | SATISFIED (metadata updated) |

### Anti-Patterns Found

| File | Line | Pattern | Severity | Impact |
|------|------|---------|----------|--------|
| `09-01-SUMMARY.md` | 24 | Uses `requirements_completed` (underscore) instead of `requirements-completed` (hyphen) used in all other summaries | Info | If the milestone audit parser is key-sensitive, Phase 9 Plan 01's own requirements (FOUND-01..04, OBS-02/03) may not be picked up from this summary — however, FOUND-01..04 are already claimed in Phase 1 summaries (01-01..03), and OBS-02/03 are claimed in 06-02-SUMMARY.md, so coverage is preserved |

The inconsistency is cosmetic for audit purposes since all requirements are covered by other summaries.

### Human Verification Required

None. All five truths are verifiable from file content without running the application.

### Gaps Summary

No gaps found. All five observable truths are satisfied by actual file content:

1. REQUIREMENTS.md has `[x]` for all 33 v1 requirements.
2. REQUIREMENTS.md traceability table shows `Complete` for all 33 rows.
3. ROADMAP.md Phase 1-3 plan lists have all checkboxes set to `[x]`.
4. ROADMAP.md progress table accurately shows Phases 1-7 as Complete with correct plan counts and dates.
5. All 21 phase 02-08 summaries have a `requirements-completed` field (including correctly-empty `[]` values where no requirements were completed in that plan).

One cosmetic issue noted: `09-01-SUMMARY.md` uses `requirements_completed` (underscore) rather than the hyphenated key used everywhere else. This does not block the phase goal since all requirements covered by that summary are also credited in other summaries (Phase 1 summaries for FOUND-01..04, and 06-02-SUMMARY.md for OBS-02/03).

The ROADMAP.md progress table's Phase 9 row still shows `0/3 | In Progress` (self-referential — Phase 9 could not update its own progress while executing), but Truth 4 only specifies Phases 1-7, so this is out of scope.

---

_Verified: 2026-03-24T07:00:00Z_
_Verifier: Claude (gsd-verifier)_
