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docs(06-06): complete DNS verification plan — LEGAL-04 satisfied, Phase 6 complete

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- 06-06-SUMMARY.md: SPF/DKIM/DMARC verified green via Resend for tcopelandhomes.com
- STATE.md: Plan 06 complete, completed_plans 24/24, Phase 6 fully complete
- ROADMAP.md: Phase 6 marked complete (6/6 plans), completed 2026-03-21
- REQUIREMENTS.md: LEGAL-04 marked complete

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Chandler Copeland
2026-03-21 09:44:23 -06:00
parent 7121279654
commit 04e3d5cb54
3 changed files with 125 additions and 13 deletions
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6
.planning/ROADMAP.md
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@@ -17,7 +17,7 @@ Decimal phases appear between their surrounding integers in numeric order.
- [x] **Phase 3: Agent Portal Shell** - Client management (create/view/profile) and dashboard skeleton with document status (completed 2026-03-19)
- [x] **Phase 4: PDF Ingest** - Agent PDF upload, local file storage pipeline, browser rendering, and document record creation (completed 2026-03-20)
- [ ] **Phase 5: PDF Fill and Field Mapping** - Drag-and-drop signature field placement, coordinate conversion, and agent text fill
- [ ] **Phase 6: Signing Flow** - Complete end-to-end signing ceremony with legal compliance: email delivery, signing page, canvas capture, audit trail
- [x] **Phase 6: Signing Flow** - Complete end-to-end signing ceremony with legal compliance: email delivery, signing page, canvas capture, audit trail (completed 2026-03-21)
- [ ] **Phase 7: Audit Trail and Download** - Secure signed PDF download, document status tracking, and client-facing confirmation screen
## Phase Details
@@ -127,7 +127,7 @@ Plans:
- [ ] 06-03-PLAN.md — Public /sign/[token] page (3 states: signing/already-signed/expired), react-pdf viewer with pulsing blue field overlays, sticky progress bar, GET /api/sign/[token] data route
- [ ] 06-04-PLAN.md — SignatureModal (Draw/Type/Use Saved tabs, signature_pad with devicePixelRatio scaling), POST /api/sign/[token] with atomic usedAt enforcement, PDF embedding, SHA-256 hash
- [ ] 06-05-PLAN.md — Confirmation page (/sign/[token]/confirmed), 15-min client download token, GET /api/sign/[token]/download route
- [ ] 06-06-PLAN.md — DNS (SPF/DKIM/DMARC) verification checkpoint (LEGAL-04 gate)
- [x] 06-06-PLAN.md — DNS (SPF/DKIM/DMARC) verification checkpoint (LEGAL-04 gate)
### Phase 7: Audit Trail and Download
**Goal**: Agent can download any signed PDF securely, and signed documents are never accessible via guessable public URLs
@@ -153,5 +153,5 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7
| 3. Agent Portal Shell | 4/4 | Complete | 2026-03-19 |
| 4. PDF Ingest | 4/4 | Complete | 2026-03-20 |
| 5. PDF Fill and Field Mapping | 3/4 | In Progress| |
| 6. Signing Flow | 5/6 | In Progress| |
| 6. Signing Flow | 6/6 | Complete | 2026-03-21 |
| 7. Audit Trail and Download | 0/? | Not started | - |