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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 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) - [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 17: Docker Deployment** - Three-stage Dockerfile, docker-compose.yml with named uploads volume and env_file secrets, health endpoint, SMTP fix
## Phase Details ## 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 | - | | 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 | | 14. Multi-Signer Schema | v1.2 | 1/1 | Complete | 2026-04-03 |
| 15. Multi-Signer Backend | v1.2 | 3/3 | 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 | - | | 17. Docker Deployment | v1.2 | 0/TBD | Not started | - |

10
.planning/STATE.md
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@@ -4,13 +4,13 @@ milestone: v1.1
milestone_name: Smart Document Preparation milestone_name: Smart Document Preparation
status: executing status: executing
stopped_at: Completed 16-01-PLAN.md — multi-signer state wiring through component tree stopped_at: Completed 16-01-PLAN.md — multi-signer state wiring through component tree
last_updated: "2026-04-03T22:22:26.862Z" last_updated: "2026-04-03T22:36:51.933Z"
last_activity: 2026-04-03 last_activity: 2026-04-03
progress: progress:
total_phases: 18 total_phases: 18
completed_phases: 16 completed_phases: 17
total_plans: 56 total_plans: 56
completed_plans: 52 completed_plans: 55
percent: 100 percent: 100
--- ---
@@ -24,8 +24,8 @@ See: .planning/PROJECT.md (updated 2026-04-03)
## Current Position ## Current Position
Phase: 16 (multi-signer-ui) — EXECUTING Phase: 16
Plan: 2 of 4 Plan: Not started
Status: Ready to execute Status: Ready to execute
Last activity: 2026-04-03 Last activity: 2026-04-03