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docs(14-01): complete multi-signer schema plan — migration 0010 applied

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- SUMMARY.md: 2 tasks complete, schema.ts + migration 0010 committed
- STATE.md: advanced to plan 1 complete, decisions logged, 98% progress
- ROADMAP.md: phase 14 marked Complete (1/1 plans)
- REQUIREMENTS.md: MSIGN-08 marked complete
This commit is contained in:
Chandler Copeland
2026-04-03 15:17:25 -06:00
parent 363949124c
commit cdb1f4924e
4 changed files with 109 additions and 19 deletions
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4
.planning/REQUIREMENTS.md
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@@ -111,7 +111,7 @@
- [ ] **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
- [ ] **MSIGN-07**: Each signer's signing page shows only their own assigned fields — other signers' fields are not visible
- [ ] **MSIGN-08**: Server enforces field ownership — a signer can only submit fields assigned to them
- [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)
- [ ] **MSIGN-10**: When all signers complete, agent receives a notification email
- [ ] **MSIGN-11**: When all signers complete, all parties (each signer + agent) receive the final merged PDF via email link
@@ -224,7 +224,7 @@ Which phases cover which requirements. Updated during roadmap creation.
| TXTF-03 | Phase 12.1 | Complete |
| AI-01 | Phase 13 | In Progress |
| AI-02 | Phase 13 | In Progress |
| MSIGN-08 | Phase 14 | Pending |
| MSIGN-08 | Phase 14 | Complete |
| MSIGN-05 | Phase 15 | Pending |
| MSIGN-06 | Phase 15 | Pending |
| MSIGN-07 | Phase 15 | Pending |