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docs(15-01): complete multi-signer utility building blocks plan

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- SUMMARY.md created for 15-01
- STATE.md: plan advanced to 01/02, progress 94%, decisions added
- ROADMAP.md: phase 15 progress updated (1/3 plans)
- REQUIREMENTS.md: MSIGN-10, MSIGN-11 marked complete
This commit is contained in:
Chandler Copeland
2026-04-03 15:44:37 -06:00
parent 14efa1dce4
commit 00c5e5df33
4 changed files with 98 additions and 17 deletions
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25
.planning/STATE.md
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@@ -2,15 +2,15 @@
gsd_state_version: 1.0
milestone: v1.1
milestone_name: Smart Document Preparation
status: verifying
stopped_at: "Completed 14-01-PLAN.md — Multi-signer schema: signerEmail on SignatureFieldData/signingTokens, signers JSONB + completionTriggeredAt on documents, migration 0010"
last_updated: "2026-04-03T21:17:15.201Z"
status: executing
stopped_at: Completed 15-01-PLAN.md — signer-download token pair, sendSignerCompletionEmail, public download route
last_updated: "2026-04-03T21:44:28.033Z"
last_activity: 2026-04-03
progress:
total_phases: 16
total_phases: 17
completed_phases: 15
total_plans: 49
completed_plans: 48
total_plans: 52
completed_plans: 49
percent: 100
---
@@ -24,9 +24,9 @@ See: .planning/PROJECT.md (updated 2026-04-03)
## Current Position
Phase: 14 (multi-signer-schema) — EXECUTING
Plan: 1 of 1
Status: Phase complete — ready for verification
Phase: 15 (multi-signer-backend) — EXECUTING
Plan: 2 of 3
Status: Ready to execute
Last activity: 2026-04-03
## Note on v1.1
@@ -86,6 +86,7 @@ Progress: [█████████████] 100% (13/13 phases complete
| Phase 13-ai-field-placement-and-pre-fill P01 | 2 | 2 tasks | 5 files |
| Phase 13-ai-field-placement-and-pre-fill P03 | 2 | 2 tasks | 5 files |
| Phase 14-multi-signer-schema P01 | 5 | 2 tasks | 3 files |
| Phase 15 P01 | 2 | 3 tasks | 3 files |
## Accumulated Context
@@ -156,6 +157,8 @@ Recent decisions affecting v1.1 work:
- [Phase 14-multi-signer-schema]: documents.signers JSONB shape is { email, color }[] so Phase 16 can retrieve consistent per-signer colors from DB without recalculating
- [Phase 14-multi-signer-schema]: completionTriggeredAt nullable TIMESTAMP used as atomic completion guard — Phase 14 adds column; Phase 15 owns write logic
- [Phase 14-multi-signer-schema]: No Partially Signed enum added — partial state computed dynamically by counting usedAt IS NOT NULL tokens in Phase 16
- [Phase 15]: signer-download token is 72h with no DB record — same pattern as agent-download, longer TTL for signer latency
- [Phase 15]: signerEmail stored in DB only (not JWT payload) — keeps token minimal, consistent with D-03
### v1.2 Pre-decisions (from research)
@@ -179,6 +182,6 @@ None yet.
## Session Continuity
Last session: 2026-04-03T21:17:15.198Z
Stopped at: Completed 14-01-PLAN.md — Multi-signer schema: signerEmail on SignatureFieldData/signingTokens, signers JSONB + completionTriggeredAt on documents, migration 0010
Last session: 2026-04-03T21:44:28.030Z
Stopped at: Completed 15-01-PLAN.md — signer-download token pair, sendSignerCompletionEmail, public download route
Resume file: None