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docs(11.1-03): complete agent-and-client-initials E2E verification plan

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Chandler Copeland
2026-03-21 15:08:49 -06:00
parent babc92be34
commit a9607763fa
3 changed files with 140 additions and 11 deletions
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.planning/STATE.md
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@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v1.1
milestone_name: Smart Document Preparation
status: unknown
last_updated: "2026-03-21T21:04:25.134Z"
last_updated: "2026-03-21T21:15:00.000Z"
progress:
total_phases: 12
completed_phases: 11
completed_phases: 12
total_plans: 40
completed_plans: 39
completed_plans: 40
---
# Project State
@@ -22,17 +22,17 @@ See: .planning/PROJECT.md (updated 2026-03-21)
## Current Position
Phase: 11.1 of 13 (Agent and Client Initials) — IN PROGRESS
Plan: 2 of 3 in phase 11.1 complete
Status: Phase 11.1 Plan 02 complete — preparePdf() extended with agentInitialsImage embed-once-draw-many; prepare route fetches initials in same DB query, 422 guard wired; Plan 03 (human E2E verification) ready to execute
Last activity: 2026-03-21 — Phase 11.1 Plan 02 complete: preparePdf() agentInitialsData param, embed-once-draw-many pattern, 422 guard in prepare route.
Phase: 11.1 of 13 (Agent and Client Initials) — COMPLETE
Plan: 3 of 3 in phase 11.1 complete
Status: Phase 11.1 complete — all four INIT requirements (INIT-01 through INIT-04) verified by human E2E testing; agent initials draw/save/place/prepare/PDF-embed round-trip confirmed; client-initials flow unaffected; next: Phase 12 (deployment)
Last activity: 2026-03-21 — Phase 11.1 Plan 03 complete: human E2E verification approved for all 5 verification steps; INIT-01 through INIT-04 confirmed working.
## Accumulated Context
### Roadmap Evolution
- Phase 11.1 inserted after Phase 11: Agent and Client Initials (URGENT)
Progress: [███████████░░] 85% (11/13 phases complete)
Progress: [████████████░] 92% (12/13 phases complete)
## Performance Metrics
@@ -97,6 +97,8 @@ Recent decisions affecting v1.1 work:
- [Phase 11.1-02]: agentInitialsData added as 6th optional param with default null — existing call sites compile without modification
- [Phase 11.1-02]: 422 guard for missing agent-initials placed after existing agent-signature guard — parallel pattern for agent-owned field types
- [Phase 11.1-02]: Single DB query fetches both agentSignatureData and agentInitialsData via columns selector — one round-trip
- [Phase 11.1-03]: No code changes in Plan 03 — all deliverables were complete in Plans 01 and 02; Plan 03 is pure human E2E verification
- [Phase 11.1-03]: All four INIT requirements (INIT-01 through INIT-04) verified by human in a single 5-step live test
### Pending Todos
@@ -110,5 +112,5 @@ None yet.
## Session Continuity
Last session: 2026-03-21
Stopped at: Completed 11.1-agent-and-client-initials/11.1-02-PLAN.md
Stopped at: Completed 11.1-agent-and-client-initials/11.1-03-PLAN.md (Phase 11.1 COMPLETE)
Resume file: None