---
milestone: v1.0
audited: 2026-03-24T04:35:31Z
status: gaps_found
scores:
  requirements: 6/33
  phases: 5/7
  integration: 6/10
  flows: 5/10
gaps:
  requirements:
    - id: "CLUS-01"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-02"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-03"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-04"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-05"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-06"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "CLUS-07"
      status: "orphaned"
      phase: "2: Core VM Lifecycle"
      claimed_by_plans: ["02-01-PLAN.md", "02-02-PLAN.md", "02-03-PLAN.md", "02-04-PLAN.md"]
      completed_by_plans: ["02-01-SUMMARY.md", "02-02-SUMMARY.md", "02-03-SUMMARY.md", "02-04-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 02-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 02 summaries."
    - id: "EXEC-01"
      status: "orphaned"
      phase: "3: SSH Execution"
      claimed_by_plans: ["03-01-PLAN.md", "03-02-PLAN.md", "03-03-PLAN.md"]
      completed_by_plans: ["03-01-SUMMARY.md", "03-02-SUMMARY.md", "03-03-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 03-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 03 summaries."
    - id: "EXEC-02"
      status: "orphaned"
      phase: "3: SSH Execution"
      claimed_by_plans: ["03-01-PLAN.md", "03-02-PLAN.md", "03-03-PLAN.md"]
      completed_by_plans: ["03-01-SUMMARY.md", "03-02-SUMMARY.md", "03-03-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 03-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 03 summaries."
    - id: "EXEC-03"
      status: "orphaned"
      phase: "3: SSH Execution"
      claimed_by_plans: ["03-01-PLAN.md", "03-02-PLAN.md", "03-03-PLAN.md"]
      completed_by_plans: ["03-01-SUMMARY.md", "03-02-SUMMARY.md", "03-03-SUMMARY.md"]
      verification_status: "missing"
      evidence: "No 03-VERIFICATION.md found; summary-extract requirements_completed returned empty for all phase 03 summaries."
  integration:
    - from_phase: "02-core-vm-lifecycle"
      to_phase: "03-ssh-execution"
      issue: "Cross-phase lifecycle to SSH execution contract is unverified at milestone level due missing verification reports for both phases."
      severity: "major"
      affected_req_ids: ["CLUS-01", "CLUS-02", "CLUS-03", "CLUS-04", "CLUS-05", "CLUS-06", "CLUS-07", "EXEC-01", "EXEC-02", "EXEC-03"]
    - from_phase: "01-foundation"
      to_phase: "02-core-vm-lifecycle"
      issue: "FOUND-01 and FOUND-03 remain partial in phase verification matrix; startup contract and config loading are not fully closed in requirements traceability."
      severity: "major"
      affected_req_ids: ["FOUND-01", "FOUND-03"]
    - from_phase: "all-phases"
      to_phase: "milestone-audit"
      issue: "Integration-checker subagent invocation was attempted but rate-limited; integration findings below use manual code and artifact analysis fallback."
      severity: "minor"
      affected_req_ids: []
  flows:
    - flow_name: "Topology to lifecycle to exec"
      break_step: "Formal verification evidence gate"
      reason: "No 02-VERIFICATION.md and no 03-VERIFICATION.md, so core CLUS and EXEC flows cannot be confirmed as milestone-verified."
      severity: "major"
      affected_req_ids: ["CLUS-01", "CLUS-02", "CLUS-03", "CLUS-04", "CLUS-05", "CLUS-06", "CLUS-07", "EXEC-01", "EXEC-02", "EXEC-03"]
    - flow_name: "Milestone requirements closure"
      break_step: "3-source cross-reference completion"
      reason: "requirements_completed frontmatter is missing in most phase summaries, so many requirements only have 1-2 source confirmation."
      severity: "major"
      affected_req_ids: ["SNAP-01", "SNAP-02", "SNAP-03", "SNAP-04", "ART-01", "ART-02", "ART-03", "ART-04", "ART-05", "OBS-01", "OBS-02", "OBS-03", "FAULT-01", "FAULT-03", "FAULT-04"]
tech_debt:
  - phase: "01-foundation"
    items:
      - "FOUND-01 and FOUND-03 are partial in verification matrix; requirements table and checkbox state are stale against implementation reality."
  - phase: "all-phases"
    items:
      - "No Nyquist VALIDATION.md files found for any phase while workflow.nyquist_validation is enabled."
      - "ROADMAP and REQUIREMENTS status tables are stale relative to completed plan/summaries and test results."
nyquist:
  compliant_phases: []
  partial_phases: []
  missing_phases: ["01", "02", "03", "04", "05", "06", "07"]
  overall: "missing"
---

# Milestone Audit: v1.0

## Scope

- Milestone: v1.0
- Phases in scope: 01 through 07
- Phase directories discovered: 7
- Verification reports discovered: 5
- Missing verification reports: Phase 02, Phase 03

## Inputs Used

- Requirements traceability and checkboxes from `.planning/REQUIREMENTS.md`
- Phase verification reports from `.planning/phases/*/*-VERIFICATION.md`
- Summary frontmatter extraction via:
  - `node "$HOME/.copilot/get-shit-done/bin/gsd-tools.cjs" summary-extract <summary> --fields requirements_completed --pick requirements_completed`
- Nyquist validation discovery from `.planning/phases/*/*-VALIDATION.md`
- Integration checker subagent attempted, but rate-limited; manual fallback analysis used.

## Requirements Coverage (3-source cross-reference)

| Metric | Value |
|---|---|
| Total requirements in milestone | 33 |
| Satisfied | 6 |
| Partial | 17 |
| Unsatisfied | 10 |
| Orphaned (subset of unsatisfied) | 10 |

### Unsatisfied Requirements

All unsatisfied requirements are orphaned due missing verification and missing summary-frontmatter requirements claims:

- CLUS-01, CLUS-02, CLUS-03, CLUS-04, CLUS-05, CLUS-06, CLUS-07
- EXEC-01, EXEC-02, EXEC-03

## Phase Verification Coverage

| Phase | Verification file | Status |
|---|---|---|
| 01 | 01-VERIFICATION.md | Present |
| 02 | 02-VERIFICATION.md | Missing |
| 03 | 03-VERIFICATION.md | Missing |
| 04 | 04-VERIFICATION.md | Present |
| 05 | 05-VERIFICATION.md | Present |
| 06 | 06-VERIFICATION.md | Present |
| 07 | 07-VERIFICATION.md | Present |

## Cross-Phase Integration Findings

1. Phase 02 and Phase 03 have no verification artifacts, so lifecycle to SSH integration cannot be milestone-verified despite completed plans/summaries.
2. Requirements and roadmap status metadata are stale relative to implementation progress, reducing confidence in milestone-level traceability.
3. Foundation requirements FOUND-01 and FOUND-03 remain partial in verification matrix and should be explicitly closed or reclassified.

## End-to-End Flow Findings

1. Topology to lifecycle to exec flow is implementation-complete but verification-incomplete due missing phase 02/03 verification reports.
2. Milestone closure flow is blocked by 3-source evidence gaps where summary frontmatter does not provide requirements_completed mapping for many delivered requirements.

## Nyquist Discovery

| Phase | VALIDATION.md | Compliant | Action |
|---|---|---|---|
| 01 | missing | unknown | /gsd-validate-phase 1 |
| 02 | missing | unknown | /gsd-validate-phase 2 |
| 03 | missing | unknown | /gsd-validate-phase 3 |
| 04 | missing | unknown | /gsd-validate-phase 4 |
| 05 | missing | unknown | /gsd-validate-phase 5 |
| 06 | missing | unknown | /gsd-validate-phase 6 |
| 07 | missing | unknown | /gsd-validate-phase 7 |

## Audit Verdict

Status: `gaps_found`

Rationale:

- Fail gate triggered by unsatisfied requirements (10 orphaned REQ IDs).
- Missing phase verification artifacts for two core phases (02, 03).
- Nyquist validation artifacts missing across all phases while validation is enabled.

## Recommended Route

- Primary: `/gsd-plan-milestone-gaps`
- Optional diagnostics: `/gsd-validate-phase 2`, `/gsd-validate-phase 3`
- Proceed anyway option: `/gsd-complete-milestone v1.0` (accept documented debt)
