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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)
This commit is contained in:
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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21
.planning/STATE.md
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@@ -3,12 +3,12 @@ gsd_state_version: 1.0
milestone: v1.0
milestone_name: milestone
status: unknown
last_updated: "2026-03-21T17:00:00.000Z"
last_updated: "2026-03-21T16:56:31.521Z"
progress:
total_phases: 7
completed_phases: 7
total_plans: 27
completed_plans: 26
total_plans: 28
completed_plans: 28
---
# Project State
@@ -22,12 +22,12 @@ See: .planning/PROJECT.md (updated 2026-03-19)
## Current Position
Phase: 7 of 7 (Audit Trail and Download) — COMPLETE (all 3 plans done)
Plan: 07-03 (3 of 3 plans) — Full Phase 7 browser verification checkpoint — SIGN-07 and LEGAL-03 confirmed by human
Status: Phase 7 complete. All 4 browser verification criteria passed: agent download works, Signed badge shows, private storage returns 404, download button absent for non-Signed docs.
Last activity: 2026-03-21 — Phase 7 Plan 03: browser verification approved, Phase 7 complete
Phase: 7 of 7 (Audit Trail and Download) — COMPLETE (all 4 plans done)
Plan: 07-04 (4 of 4 plans) — LEGAL-03 gap closure — /file route restricted to original PDF, PdfViewer Download anchor hidden for Signed
Status: All plans complete. LEGAL-03 fully satisfied: /file route serves original PDF only, presigned /download?adt=[token] is sole signed PDF download path.
Last activity: 2026-03-21 — Phase 7 Plan 04: LEGAL-03 gap closure complete, all 28 plans done
Progress: [███████████] 100% (Phase 7 plan 3 of 3 complete — all phases done)
Progress: [███████████] 100% (Phase 7 plan 4 of 4 complete — all phases done)
## Performance Metrics
@@ -67,6 +67,7 @@ Progress: [███████████] 100% (Phase 7 plan 3 of 3 complete
| Phase 07-audit-trail-and-download P01 | 2 | 2 tasks | 2 files |
| Phase 07-audit-trail-and-download P02 | 2 | 2 tasks | 6 files |
| Phase 07-audit-trail-and-download P03 | 0 | 1 task (checkpoint) | 0 files |
| Phase 07-audit-trail-and-download P04 | 1 | 2 tasks | 2 files |
## Accumulated Context
@@ -147,6 +148,8 @@ Recent decisions affecting current work:
- [Phase 07-audit-trail-and-download 07-02]: Download button is a plain anchor tag — browser follows href directly, Content-Disposition:attachment header in API route drives save dialog
- [Phase 07-audit-trail-and-download 07-02]: signedAt added to both dashboard and client profile queries — all document tables show consistent Date Signed column
- [Phase 07-audit-trail-and-download 07-03]: Phase 7 declared complete after human confirmation of all 4 browser verification criteria — SIGN-07 and LEGAL-03 verified working end-to-end in live browser
- [Phase 07-audit-trail-and-download]: /file route reads doc.filePath only — signedFilePath fallback removed per LEGAL-03; presigned /download?adt=[token] is sole signed PDF download path
- [Phase 07-audit-trail-and-download]: PdfViewer Download anchor wrapped in {docStatus \!== 'Signed' && ...} — toolbar download hidden for Signed docs, PDF still loads via /file for in-browser display
### Pending Todos
@@ -163,5 +166,5 @@ None yet.
## Session Continuity
Last session: 2026-03-21
Stopped at: Completed 07-03-PLAN.md — Phase 7 browser verification approved, Phase 7 complete
Stopped at: Completed 07-04-PLAN.md — LEGAL-03 gap closure complete, all 28 plans done
Resume file: None