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docs(phase-16): complete phase execution — 4/4 plans, human UAT deferred

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Chandler Copeland
2026-04-03 16:36:55 -06:00
parent fd08e4e63c
commit e17b2655f1
2 changed files with 7 additions and 7 deletions
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4
.planning/ROADMAP.md
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@@ -176,7 +176,7 @@ Plans:
- [x] **Phase 14: Multi-Signer Schema** - Additive DB migration enabling multi-signer field routing, per-signer token identity, and race-safe completion detection (completed 2026-04-03)
- [x] **Phase 15: Multi-Signer Backend** - Token creation loop, signer-aware signing flow, atomic completion detection, parallel email dispatch and final PDF delivery (completed 2026-04-03)
- [ ] **Phase 16: Multi-Signer UI** - PreparePanel signer list, FieldPlacer signer assignment and color-coding, send-block validation, per-signer dashboard status
- [x] **Phase 16: Multi-Signer UI** - PreparePanel signer list, FieldPlacer signer assignment and color-coding, send-block validation, per-signer dashboard status (completed 2026-04-03)
- [ ] **Phase 17: Docker Deployment** - Three-stage Dockerfile, docker-compose.yml with named uploads volume and env_file secrets, health endpoint, SMTP fix
## Phase Details
@@ -405,5 +405,5 @@ Phases execute in numeric order: 1 → 2 → 3 → 4 → 5 → 6 → 7 → 8 →
| 13. AI Field Placement and Pre-fill | v1.1 | 3/4 | In Progress | - |
| 14. Multi-Signer Schema | v1.2 | 1/1 | Complete | 2026-04-03 |
| 15. Multi-Signer Backend | v1.2 | 3/3 | Complete | 2026-04-03 |
| 16. Multi-Signer UI | v1.2 | 1/4 | In Progress| |
| 16. Multi-Signer UI | v1.2 | 1/4 | Complete | 2026-04-03 |
| 17. Docker Deployment | v1.2 | 0/TBD | Not started | - |