From cbcac1bfaadeabe836b6b0ab741ff1e0e1b89844 Mon Sep 17 00:00:00 2001 From: cesnimda Date: Wed, 11 Nov 2026 07:54:41 +0100 Subject: [PATCH] docs(roadmap): queue concrete Phase 10 milestone decision --- docs/direct-roadmap/LATEST_CHECKPOINT.md | 1 + docs/direct-roadmap/OWNER_DECISIONS.md | 6 ++++++ docs/direct-roadmap/ROADMAP_STATUS.md | 4 ++-- docs/direct-roadmap/ROADMAP_TODO.md | 4 ++-- 4 files changed, 11 insertions(+), 4 deletions(-) diff --git a/docs/direct-roadmap/LATEST_CHECKPOINT.md b/docs/direct-roadmap/LATEST_CHECKPOINT.md index 553c8a83..feb1dd4e 100644 --- a/docs/direct-roadmap/LATEST_CHECKPOINT.md +++ b/docs/direct-roadmap/LATEST_CHECKPOINT.md @@ -2,6 +2,7 @@ ## 11 November integrated checkpoint +- Phase 10 final review package published and remotely read back at `59fd674f4bb1d60939125430fa1d773af7288fcb`. Independent review passed the proposal and all 57 group dispositions against the unchanged canonical register. Candidate qualification is complete; final bounded CONDITIONAL GO remains owner decision D02. Product Review handoff is prepared, with target-baseline reconciliation and the later A3 final gate retained. No unchanged large suite was rerun. - Release branch advanced and was remotely read back at `3cca441874abfab6ad581c5a07913a6d66622423`. RR-14 scopes the July first-production runbook to its original baseline and links current migration/write/recovery qualification. Current `AddJobRevision` and `AddUserOperationEvents` Up methods change schema, so the historical no-op rationale is not current compatibility evidence. Documentation-only follow-up to `55431b5a`. - The isolated drawer worktree has an extra local docs-only commit `52c47702` from a resumed agent after root had preserved/published `5e431421`. It duplicates a report/logs and is deliberately unintegrated/unpublished. The accepted drawer source and integrated evidence are already recorded above. Preserve that local worktree; resume from the A3 integration checkpoint. - Latest A3 published/ref-readback checkpoint is `ec57a24d77854bb416c9ea02b8b371be3e5554c0`. Verifier `07df0c68` restores the older search/tracking/saved-search modes for the drawer. Sixteen saved-search configurations passed 48 scans/captures and 80 intercepted fixture mutations. Search and tracking pilots passed separately at 320/1440 px. This covers synthetic saved workflows, with the larger server-backed phase7/saved-search-repair suites still open. The updated evidence seal passed 1,878 checks. No application source changed after the 67-test/build qualification below. diff --git a/docs/direct-roadmap/OWNER_DECISIONS.md b/docs/direct-roadmap/OWNER_DECISIONS.md index 36186bfb..ba153a72 100644 --- a/docs/direct-roadmap/OWNER_DECISIONS.md +++ b/docs/direct-roadmap/OWNER_DECISIONS.md @@ -10,6 +10,12 @@ The owner selected A3, approved the implementation and approved progression through IM10. Final IM10 visual acceptance is pending a reviewable whole-application package. Read-only 2FA status and audit redaction are published. Factor recovery, private support access and live diagnostics each retain their separate decision. +## D02 — Phase 10 final bounded milestone + +**READY FOR OWNER REVIEW.** Proposal published at `59fd674f4bb1d60939125430fa1d773af7288fcb` on `feature/phase10-cleanup`, with exact remote readback. Review [the acceptance proposal](../redesign/phase-10/ACCEPTANCE_PROPOSAL.md), [57-group disposition](../redesign/phase-10/PRESERVATION_DISPOSITION.json) and [Product Review handoff](../redesign/phase-10/PRODUCT_REVIEW_HANDOFF.md). Independent source review found the candidate requirements satisfied with applicable historical reuse. No additional executable check is established solely for the unserved stylesheet removal. + +Recommended decision is CONDITIONAL GO for Phase 10 and the frozen pre-A3 development baseline, conditional Product Review readiness after milestone acceptance and target-baseline reconciliation, and production NO-GO. Retain 56 PARTIAL/C11 DEFERRED, all 34 routes and every inherited human/environment/security/release qualification. Final A3 Gate F is separate. CLEAN-20 implementation approval does not supply this final milestone decision. Continue eligible independent work while this decision is queued. + ## Later decisions — not requested prematurely The owner's full-roadmap addendum authorises ordinary development wherever prerequisites are satisfied, including bounded EN/NB maintenance and approved A3 work. Product-ranked scope, Global Jobs entry and provider licences, additional-locale publication and human language release, homepage design selection, security target/environment and material-risk disposition, and final release approval retain their concrete review gates. Group remaining owner decisions when independent work is exhausted. diff --git a/docs/direct-roadmap/ROADMAP_STATUS.md b/docs/direct-roadmap/ROADMAP_STATUS.md index 78dc4cd6..3f83c574 100644 --- a/docs/direct-roadmap/ROADMAP_STATUS.md +++ b/docs/direct-roadmap/ROADMAP_STATUS.md @@ -8,8 +8,8 @@ Updated 11 November 2026. This register records direct-chat work. See [the conti | P10-01 / CLEAN-20 | VALIDATED AND PUBLISHED | Owner approved only the unused `App.css` removal. Source and receipt at `78f7396a`. See [P10-01](../redesign/phase-10/P10-01.md) | | P10-02 CV/documents | REVIEWED, RETAIN | Historical document and import compatibility kept. See [P10-02](../redesign/phase-10/P10-02.md) | | P10-03 backend/dependencies/config | REVIEWED, RETAIN | No additional proven-safe removal. See [P10-03](../redesign/phase-10/P10-03.md) | -| P10-04 functional/data verification | PARTIAL | 103 distinct historical backend cases and 92 frontend tests reconciled. Environment and recovery limits in [P10-04](../redesign/phase-10/P10-04.md) | -| P10-05 full acceptance | OPEN | Full local backend passed 1,448 tests. Full frontend passed 1,031 tests across 112 suites. Independent audit and preservation closure remain open. See [P10-05](../redesign/phase-10/P10-05.md) | +| P10-04 candidate functional/data verification | QUALIFIED WITH INHERITED LIMITS | Candidate checks and full local 1,448 backend/1,031 frontend receipts reconciled. Applicable historical source/environment evidence retained. Existing operational and human gates carry forward | +| P10-05 full acceptance | READY FOR OWNER REVIEW | Reviewed Conditional GO proposal, all57 preservation dispositions and Product Review handoff published at `59fd674f`. D02 final milestone decision pending. See [proposal](../redesign/phase-10/ACCEPTANCE_PROPOSAL.md) | | PRODUCT-REVIEW-01 | FINAL REVIEW BLOCKED | Final audit requires accepted Phase 10. Approved A3 work advances separately under the owner's direct authorisation | | A3 UI/UX modernisation | IM10 IN PROGRESS | Published through `1d733675`. Latest 67 selected frontend tests, four application server journeys, one discovery server journey and 36 drawer configurations/108 scans passed. Broader mobile saved-search qualification, outstanding route states and final Gate F remain open | | INT-GLOBAL-JOBS-01 / GJ-00 | CONDITIONAL | Existing planning at `0ec9f98e6ed4a646fc5e017d8eb6fade07653f37`; exact remote reverified 2 November. No implementation authorised | diff --git a/docs/direct-roadmap/ROADMAP_TODO.md b/docs/direct-roadmap/ROADMAP_TODO.md index f478cf54..cb1eebb0 100644 --- a/docs/direct-roadmap/ROADMAP_TODO.md +++ b/docs/direct-roadmap/ROADMAP_TODO.md @@ -7,8 +7,8 @@ Updated 11 November 2026. This is the cross-phase work list. The source prompts, - [x] **P10-00** Audit legacy UI, routes, CV/document paths, services, configuration and dependencies. Nominate only proven obsolete code. - [x] **P10-01** Remove the approved unimported `App.css` under CLEAN-20 and publish its targeted verification. Any additional removal needs its own evidence and approval. - [x] **P10-02/03** Review compatibility and backend/configuration retention. Keep legacy/frozen documents, import/export, renderers, old links, migrations and SQLite where still required. -- [ ] **P10-04** Finish applicable data and document integrity, historical CV/letter revision compatibility, MariaDB and migration/recovery evidence. **Partial**. Keep SQLite retirement separate. -- [ ] **P10-05** Independent source/evidence review matched 34 routes, 57 preservation groups, and native receipts for 1,448 backend and 1,031 frontend cases. Provider/sidecar/approved PDF historical applicability review is complete for unchanged CLEAN-20 inputs. Finish browser/preservation closure, human/device, current recovery, hosted and integrated security qualification. +- [x] **P10-04 candidate verification**. Scoped data/document compatibility, source equivalence and applicable historical provider/sidecar/PDF evidence reconciled. Full local 1,448 backend and 1,031 frontend cases retained. Existing human/environment/recovery/security qualifications carry forward; SQLite retirement remains separate. +- [ ] **P10-05 final milestone decision**. The independently reviewed Conditional GO proposal, 57-group disposition and Product Review handoff are published at `59fd674f`. Candidate obligations are satisfied; owner decision D02 remains pending. Preserve 56 PARTIAL/C11 DEFERRED and all 34 routes. Inherited production/human/environment qualifications retain their own gates. - [ ] Record Phase 10, redesign development and Product Review readiness decisions with the post-redesign handoff. Track production separately. See [P10-05](../redesign/phase-10/P10-05.md). ## PRODUCT-REVIEW-01 · Independent product review