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docs(15-02): complete multi-signer send route plan

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- SUMMARY.md: multi-signer token loop + legacy fallback route rewrite
- STATE.md: advance to plan 3, record metrics, add decisions
- ROADMAP.md: update phase 15 progress (2/3 plans complete)
- REQUIREMENTS.md: mark MSIGN-05, MSIGN-06 complete
This commit is contained in:
Chandler Copeland
2026-04-03 15:48:01 -06:00
parent 1749e10e9c
commit a19163855b
4 changed files with 126 additions and 13 deletions
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8
.planning/REQUIREMENTS.md
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@@ -108,8 +108,8 @@
- [ ] **MSIGN-02**: Agent can tag each signature, initials, and date field to a specific signer when placing in FieldPlacer
- [ ] **MSIGN-03**: Fields in FieldPlacer are color-coded by assigned signer for visual distinction
- [ ] **MSIGN-04**: Agent cannot send a document if any client-facing field (signature, initials, date, text) has no signer assigned — send is blocked with a clear error
- [ ] **MSIGN-05**: Document recipients list is built automatically from unique signer emails on placed fields (no separate manual entry)
- [ ] **MSIGN-06**: All signers receive their unique signing links simultaneously when agent sends
- [x] **MSIGN-05**: Document recipients list is built automatically from unique signer emails on placed fields (no separate manual entry)
- [x] **MSIGN-06**: All signers receive their unique signing links simultaneously when agent sends
- [ ] **MSIGN-07**: Each signer's signing page shows only their own assigned fields — other signers' fields are not visible
- [x] **MSIGN-08**: Server enforces field ownership — a signer can only submit fields assigned to them
- [ ] **MSIGN-09**: Dashboard shows per-signer completion status (who has signed, who hasn't)
@@ -225,8 +225,8 @@ Which phases cover which requirements. Updated during roadmap creation.
| AI-01 | Phase 13 | In Progress |
| AI-02 | Phase 13 | In Progress |
| MSIGN-08 | Phase 14 | Complete |
| MSIGN-05 | Phase 15 | Pending |
| MSIGN-06 | Phase 15 | Pending |
| MSIGN-05 | Phase 15 | Complete |
| MSIGN-06 | Phase 15 | Complete |
| MSIGN-07 | Phase 15 | Pending |
| MSIGN-10 | Phase 15 | Complete |
| MSIGN-11 | Phase 15 | Complete |