---
phase: 09-requirements-roadmap-metadata-closure
plan: 02
subsystem: planning
tags: [roadmap, metadata, checkboxes, progress-table, overview-table]

# Dependency graph
requires:
  - phase: 08-retroactive-phase-verification
    provides: 08-01-PLAN.md and 08-02-PLAN.md executed (02/03-VERIFICATION.md written)
  - phase: 06-kernel-observability
    provides: 06-01-PLAN.md executed (dmesg_mark implemented)
provides:
  - Accurate ROADMAP.md plan checkboxes for all phases 1-8
  - Corrected Overview table with proper Goal/Requirements/Plans columns
  - Corrected Progress table with actual completion state and dates
affects:
  - milestone-audit
  - 09-requirements-roadmap-metadata-closure

# Tech tracking
tech-stack:
  added: []
  patterns: []

key-files:
  created: []
  modified:
    - .planning/ROADMAP.md

key-decisions:
  - "Phase 6 counts 2/2 plans complete (06-01 + 06-02) based on SUMMARY evidence"
  - "Phase 7 corrected from 4/5 to 5/5 plans in progress table to match plan details"

patterns-established: []

requirements-completed: []

# Metrics
duration: 2min
completed: 2026-03-24
---

# Phase 09 Plan 02: ROADMAP.md Plan Checkboxes and Progress Table Summary

**ROADMAP.md repaired: Phase 2/3 plan checkboxes flipped to [x], Phase 6/8 plan lists completed, Overview table columns corrected, Progress table updated from all-zero to accurate completion state for Phases 1-8.**

## Performance

- **Duration:** 2 min
- **Started:** 2026-03-24T05:35:05Z
- **Completed:** 2026-03-24T05:37:00Z
- **Tasks:** 2
- **Files modified:** 1

## Accomplishments
- All 4 Phase 2 plan checkboxes (02-01..04) flipped from `[ ]` to `[x]`
- All 3 Phase 3 plan checkboxes (03-01..03) flipped from `[ ]` to `[x]`
- Added missing `06-01-PLAN.md` to Phase 6 plan list (now shows 2/2 plans complete)
- Added missing `08-01-PLAN.md` to Phase 8 plan list (now shows both plans listed)
- Overview table rows 4-10 repaired with correct Goal/Requirements/Plans columns (was showing plan counts/dates in those columns)
- Progress table updated from `0/N Not started` for all phases to accurate completion data for Phases 1-8

## Task Commits

Each task was committed atomically:

1. **Task 1: Fix Phase 2, 3, 6, 8 plan checkboxes** - `840442a` (fix)
2. **Task 2: Fix ROADMAP.md progress table and Overview table** - `008a306` (fix)

## Files Created/Modified
- `.planning/ROADMAP.md` - Fixed plan checkboxes, Overview table, and Progress table

## Decisions Made
- Phase 6 counted as 2/2 complete: 06-01-SUMMARY.md confirms dmesg_mark implemented (OBS-01 Complete), 06-02-SUMMARY.md confirms dmesg_collect implemented
- Phase 7 corrected from `0/4` to `5/5` — plan details section lists 5 plans (07-01..05) all with `[x]`

## Deviations from Plan

None - plan executed exactly as written.

## Issues Encountered
None.

## User Setup Required
None - no external service configuration required.

## Next Phase Readiness
- ROADMAP.md now accurately reflects execution state for milestone audit scoring
- Ready for Phase 9 Plan 03: Add `requirements_completed` frontmatter to phase summaries

---
*Phase: 09-requirements-roadmap-metadata-closure*
*Completed: 2026-03-24*
