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docs(07-01): complete agent download token and route plan

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- 07-01-SUMMARY.md: execution summary with decisions and file references
- STATE.md: position updated to Phase 7 Plan 1 complete; two decisions logged
- ROADMAP.md: Phase 7 progress updated (1/3 plans complete)
- REQUIREMENTS.md: SIGN-07 and LEGAL-03 marked complete
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Chandler Copeland
2026-03-21 10:36:19 -06:00
parent ebc47ae954
commit 36069cb1ef
4 changed files with 129 additions and 18 deletions
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12
.planning/REQUIREMENTS.md
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@@ -48,14 +48,14 @@
- [x] **SIGN-04**: Client can draw a freehand signature on a canvas (works on mobile and desktop)
- [x] **SIGN-05**: Client can save a default signature and click a signature field to apply it without redrawing
- [x] **SIGN-06**: Client sees a confirmation screen after successfully signing
- [ ] **SIGN-07**: Agent can download the signed PDF from the dashboard
- [x] **SIGN-07**: Agent can download the signed PDF from the dashboard
### Legal & Compliance
- [x] **LEGAL-01**: System logs a complete audit trail for every signing ceremony — 6 server-side events: document prepared, email sent, link opened (with IP/user-agent), document viewed, signature submitted, final PDF hash computed
- [x] **LEGAL-02**: System computes and stores a SHA-256 hash of the final signed PDF immediately after signature embedding (tamper-evident record)
- [ ] **LEGAL-03**: Signed PDFs are stored in private storage — never accessible via public or guessable URLs; agent downloads via authenticated presigned URLs only
- [ ] **LEGAL-04**: DNS (SPF/DKIM/DMARC) configured for teressacopelandhomes.com before first signing link is sent to a real client
- [x] **LEGAL-03**: Signed PDFs are stored in private storage — never accessible via public or guessable URLs; agent downloads via authenticated presigned URLs only
- [x] **LEGAL-04**: DNS (SPF/DKIM/DMARC) configured for teressacopelandhomes.com before first signing link is sent to a real client
## v2 Requirements
@@ -133,9 +133,9 @@ Which phases cover which requirements. Updated during roadmap creation.
| SIGN-06 | Phase 6 | Complete |
| LEGAL-01 | Phase 6 | Complete |
| LEGAL-02 | Phase 6 | Complete |
| LEGAL-04 | Phase 6 | Pending |
| SIGN-07 | Phase 7 | Pending |
| LEGAL-03 | Phase 7 | Pending |
| LEGAL-04 | Phase 6 | Complete |
| SIGN-07 | Phase 7 | Complete |
| LEGAL-03 | Phase 7 | Complete |
**Coverage:**
- v1 requirements: 28 total