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docs(07-04): complete LEGAL-03 gap closure plan — SUMMARY, STATE, ROADMAP updated

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- 07-04-SUMMARY.md: plan execution documented
- STATE.md: position advanced to 07-04 complete, decisions added, metrics recorded
- ROADMAP.md: phase 7 progress updated (4/4 plans)
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Chandler Copeland
2026-03-21 10:57:03 -06:00
parent cac5d5bbb6
commit d910288e42
3 changed files with 123 additions and 10 deletions
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.planning/ROADMAP.md
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@@ -157,4 +157,4 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7
| 4. PDF Ingest | 4/4 | Complete | 2026-03-20 |
| 5. PDF Fill and Field Mapping | 3/4 | In Progress| |
| 6. Signing Flow | 6/6 | Complete | 2026-03-21 |
| 7. Audit Trail and Download | 3/3 | Complete | 2026-03-21 |
| 7. Audit Trail and Download | 4/4 | Complete | 2026-03-21 |