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docs(06-01): complete signing foundation plan — SUMMARY, STATE, ROADMAP updated

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- created 06-01-SUMMARY.md with full task and decision documentation
- STATE.md: advanced to phase 6 plan 1, added 5 signing foundation decisions
- ROADMAP.md: marked 06-01-PLAN.md complete, Signing Flow at 1/6
- REQUIREMENTS.md: marked SIGN-02, LEGAL-01, LEGAL-02 complete
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Chandler Copeland
2026-03-20 11:27:07 -06:00
parent 2929581ab9
commit 4bca04f988
4 changed files with 158 additions and 20 deletions
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4
.planning/ROADMAP.md
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@@ -122,7 +122,7 @@ Plans:
**Plans**: 6 plans
Plans:
- [ ] 06-01-PLAN.md — Schema migration 0005 (signingTokens + auditEvents tables + 3 documents columns), signing utility library (token.ts, audit.ts, embed-signature.ts), npm install signature_pad + @react-email
- [x] 06-01-PLAN.md — Schema migration 0005 (signingTokens + auditEvents tables + 3 documents columns), signing utility library (token.ts, audit.ts, embed-signature.ts), npm install signature_pad + @react-email
- [ ] 06-02-PLAN.md — Branded signing request email (React Email), signing-mailer utilities, POST /api/documents/[id]/send route, document_prepared audit logging in prepare route
- [ ] 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
@@ -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 | 0/6 | Not started | - |
| 6. Signing Flow | 1/6 | In Progress | - |
| 7. Audit Trail and Download | 0/? | Not started | - |